ML080460502
| ML080460502 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 02/04/2008 |
| From: | Jensen J Indiana Michigan Power Co |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| AEP:NRC:8055 | |
| Download: ML080460502 (126) | |
Text
Indiana Michigan Power INDIANA Cook Nuclear Plant MICHIGAN One Cook Place Bridgman, MI 49106 POWER AE~com A unit of American Electric Power February 4, 2008 AEP:NRC:8055 10 CFR 50.55a Docket No.: 50-316 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Mail Stop O-Pl-17 Washington, DC 20555-0001 Donald C. Cook Nuclear Plant Unit 2 INSERVICE INSPECTION
SUMMARY
REPORT This letter provides a copy of the Inservice Inspection Summary Report for activities performed at Donald C. Cook Nuclear Plant (CNP), Unit 2, National Board (State of Michigan)
Number 2 (Mich. M-324232-M), located in Bridgman, Michigan, for the period of May 5, 2006, to November, 6, 2007. The plant is owned by Indiana Michigan Power Company, P.O. Box 60, Fort Wayne, IN, 46801.
The commercial service date of CNP Unit 2 is July 1, 1978, and the Authorized Code Inspector is Mr. R. K. Schenck, who is employed by One CIS Insurance Co., of Boston, Massachusetts.
The examinations, tests, replacements, repairs performed, conditions observed, and corrective measures taken are summarized in the attached report. Inservice inspection activities were performed in accordance with the rules and requirements of the American Society of Mechanical Engineers' Code,Section XI, 1989 Edition (no Addenda) and 1992 Edition with the 1992 Addenda, as applicable.
There are no new or revised commitments in this letter. Should you have any questions, please contact Mr. James M. Petro, Jr., Regulatory Affairs Manager, at (269) 466-2491.
A h ensen.
1le -upport Services Vice President RSP/rdw
Attachment:
Inservice Inspection Summary Report for the Donald C. Cook Nuclear Plant Unit 2 2007, Unit 2 Cycle 17 Refueling Outage.
A~q7
U. S. Nuclear Regulatory Commission AEP:NRC:8055 Page 2 c: R. Aben - DLEG/BCCFS/BD J. L. Caldwell - NRC Region III K. D. Curry - Ft. Wayne AEP, w/o attachment J. T. King - MPSC, w/o attachment MDEQ - WHMD/RPMWS, w/o attachment NRC Resident Inspector P. S. Tam - NRC Washington, DC
Attachment to AEP:NRC:8055 Inservice Inspection Summary Report for the Donald C. Cook Nuclear Plant Unit 2 2007, Unit 2 Cycle 17 Refueling Outage
INSERVICE INSPECTION
SUMMARY
REPORT FOR THE DONALD C. COOK NUCLEAR PLANT UNIT 2 2007, Unit 2 Cycle 17 REFUELING OUTAGE INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 2, BRIDGMAN, MI COMMERCIAL SERVICE DATE 7-1-1978 Report for Inspection Period From May 5, 2006 to November 6, 2007 Prepared by: Date: // PiL/:>V Paul Donavin ISI Program Owner Prepared by: 1"'. /1L, Date: / /6,F-Anes Fitchuk Ij~gLL-d Snubber Program Ov 4
Reviewed by:
Eng - Programs Supervisor Reviewed by: y' 4,,.,-C. La-,-e fa, Date: o,__/Z7__z__.__
Carl Lane 1 Engineering Programs Manager Approved by: Date: aI//Y 6' Lar*-y Veber Plant Engineering Director 1 of 123 Total Pages
INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 2 BRIDGMAN, MI COMMERCIAL SERVICE DATE 7-1-1978 Report of Inservice Inspections From May 5, 2006 to November 6, 2007 TABLE OF CONTENTS Pages Section 1 Introduction 3 Section 2 NIS-1 Inservice Inspection 4-6 Summary Report Section 3 Abstract of Examinations, Results, 7-12 And Corrective Actions for Class 1 And Class 2 Components Section 4 System Pressure Tests 13 Section 5 Snubber Tests 14-16 Section 6 ASME Section XI, Article IWE and IWL 17-20 Section 7 ASME Section XI, Steam Generator 21 Eddy Current Examinations Section 8 NIS-2 Repair and Replacement 22-24 Reports Index Section 9 NIS-2 Repair and Replacement 25-123 Reports 2
INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 2, BRIDGMAN, MI COMMERCIAL SERVICE DATE 7-1-1978 SECTION 1 INTRODUCTION This report summarizes the Inservice Inspection activities performed at the Donald C.
Cook Nuclear Plant, Unit 2, for the period of May 5, 2006 to November 6, 2007. This report addresses examinations and activities associated with the Unit 2 Cycle 17, 2007 Refueling Outage. This is the first refueling outage of the Third Inspection Period of the Third Ten-Year Interval.
These activities were performed in accordance with the requirements of the ASME Boiler and Pressure Vessel -Code,Section XI, Rules for Inservice Inspection of Nuclear Power Plant Components. As of July 1, 1996, the third ten-year inspection interval began and the applicable code of record for ISI activities became ASME Section XI, 1989 Edition (no Addenda) and 1992 Edition with 1992 Addenda for the Containment as applicable.
The purpose of this report is to satisfy the requirements of IWA-6000 for the submittal of an Inservice Inspection Summary Report at,the completion of each refueling outage.
Examination and tests conducted since the preceding summary report are included in this report. Repairs and replacements are also included in this report per the requirements of the 1989 Edition of ASME Section XI, IWA-6220.
Contents of this report have been reviewed and verified correct with supporting documentation available at the plant for review if required.
3
INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 2 BRIDGMAN, MI COMMERCIAL SERVICE DATE 7-1-1978 SECTION 2 NIS-1 INSERVICE INSPECTION
SUMMARY
REPORT Acronyms CCW Component Cooling Water CS Emergency Core Cooling System CTS Containment Spray System ESW Essential Service Water FW Feedwater MS Main Steam RHR Residual Heat Removal RC Reactor Coolant 4
FORM NIS-1 OWNERS' DATA REPORT FOR INSýERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 2. Plant: Donald C. Cook Nuclear Plant, One Cook Place, Bridgman, MI 49106 (Name and Address of Plant)
- 3. Plant Unit: Two
- 4. Owner Certification of Authorization (if required): N/A
- 5. Commercial Service Date: 07/01/78
- 6. National Board Number for Unit: 2 (Mich. M-324232-M)
- 7. Components Inspected Component or Manufacturer or Manufacturer or State or Province National Board Appurtenance Installer Installer Serial Number Number Number Steam Generator, Westinghouse/MK 1341- Upper M-R324237-M 6876 - Upper 2-OME-3-4 -Ferguson Assembly 38 - Lower 3367G - Lower Assembly West CTS Heat Yuba 69-G-226-ID N/A N/A Exchanger 2-HE-18W West RHR Heat Engineers and S-15586-C N/A N/A Exchanger Fabricators, INC 2-HE-17W Boron Injection Struthers/ SPIN#: AMP- N/A 13344 Tank A Westinghouse SIATBI-01 2-TK- 11 Containment Graver N/A N/A N/A Piping Systems - Power Systems N/A N/A N/A RC, RH, SI, CTS, Inc. and TUBECO CCW, CS, ESW, FW, MS Pipe Supports Grinnell
- 8. Examination Dates: May 5. 2006 to November 6. 2007 5
- 8. Examination Dates: May 5, 2006 to November 6, 2007
- 9. Inspection Period Identification: Third
- 10. Inspection Interval Identification: Third
- 11. Applicable Edition-of Section XI 1989 no Addenda & 1992 with 1992 Addenda
- 12. Date/Revision of Inspection Plan: 10/10/2007 Rev. 6
- 13. Abstract of Examinations. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan.
See Sections 3, 4, 5, 6, and 7
- 14. Abstract of Results of Examinations and Tests.
See Sections 3, 4, 5, 6 and 7
- 15. Abstract of Corrective Measures.
See Sections 3, 4, 5, 6, and 7 We certify that a) the statements made in this report are correct, b) the examinations and tests meet the Inspection Plan as required by the ASME Code,Section XI, and c) corrective measures taken conform to the rules of the ASME Code,Section XI.
Certificate of Authorization No. (if applicable) N/A Expiration Date N/A Date -
- 2008 Signed Indiana Michigan Power Co. B Owner CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of rvi -cL, !3 ,, and employed by q^ e c 13 T., s , eq co.!
of t3&0 v'ra A, A have inspected the components described in this Owner's Report during the period 5-- Z-&)o G to 1-- 2-ao 1 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report.
Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
'-1 tc ' Commissions p 13 11tv l,AJ A,iA c,. 3oo q9 sn)
Inspector's Signature National Board, State, Province, and Endorsements Date. -i?. 20 08 6
DONALD C. COOK NUCLEAR PLANT, UNIT 2 BRIDGMAN, MI COMMERCIAL SERVICE DATE 7-1-1978 SECTION 3 ABSTRACT OF EXAMINATIONS, RESULTS, AND CORRECTIVE ACTIONS FOR CLASS 1 AND CLASS 2 COMPONENTS Inservice examinations were performed during the period May 5, 2006 to November 6, 2007. This report addresses examinations and activities associated with the Third 10-Year Interval-Third Inspection Period-First Refueling Outage (U-2 Cycle 17). All examinations were in accordance with the 1989 Edition (no Addenda) and 1992 Edition with 1992 Addenda as applicable.
Examinations were scheduled and performed according to the Third Ten-Year Long Term Inservice Examination Plan for Class 1, 2, and 3 Systems and Components for Donald C. Cook Nuclear Plant, Unit 2. This is the currently approved ISI examination plan that identifies specific activities to be performed on a refueling outage basis. Code Case N-716 was approved for the third interval, third period of the ISI Long Term Plan.
The Risk Informed examinations include examination items B-J, B-F, C-F-i, and C-F-2 piping welds.
Twenty-six (53) ASME Class 1 and twenty-eight (35) ASME Class 2 components were examined. A combination of Ultrasonic, Magnetic Particle, Liquid Penetrant and Visual examination methods were used. No sample expansions were required.
During the Unit 2, Cycle 17 refueling outage, Indiana Michigan Power Company (I&M),
the licensee for Donald C. Cook Nuclear Plant (CNP) Unit 2, performed a bare-metal visual inspection of the CNP Unit 2 reactor pressure vessel (RPV) bottom-mounted instrumentation (BMI) nozzle penetrations, in response to NRC Revised Order EA 009, "Issuance of Order Establishing Interim Inspection Requirements for Reactor Pressure Vessel Heads at Pressurized Water Reactors". The reactor head and associated penetrations were replaced in this outage.
The BMI inspection was conducted by contractor and I&M personnel, and included personnel qualified as American Society of Mechanical Engineers Code,Section XI, Level II examiners. The bottom two sections of insulation were lowered to allow unobstructed access to all penetrations and the membrane areas of the lower reactor vessel. A pole-mounted camera was used to perform a VT-2 examination to VT-3 examination criteria for distance and lighting on all 58 Unit 2 RPV BMI nozzle penetrations, including 360 degrees around each BMI penetration. No boric acid deposits were found at any RPV BMI nozzle penetration or anywhere on the RPV bottom-head surface area. No boric acid residue sampling or analysis was required or performed. No indications of through-wall leakage were found during the Unit 2, Cycle 17 RPV BMI inspection. The inspection results were digitally recorded, and copies of the video files were saved to computer drives as video clips.
7
System pressure tests did-not reveal any degradation of the system pressure boundary or the installed bolting.
The following Code Cases were utilized during this reporting period:
N-416-1 N-460 N-509 N-533 N-616 N-627 N-491-1 N-716 Nondestructive examinations were performed by WesDyne, AREVA/Framatome and Indiana Michigan Power (I&M) personnel in accordance with procedures approved for use at the Cook Nuclear Plant.
8
Inservice Inspection Report Interval 3, Period 3, U2C17 Summary Exam No. Comp. ID Component Description Item Procedure Method/Re ort/Results System Dwg/ISO Date Class I Category B-G-2 012120 STM-24-OMB-1 OUTLET MANWAY BOLTING B7.30 12-QHP-5050-NDE- VT / VT-07-037 /Accept Steam A-6 10/3/2007 THROUGH 16 006 Generator 012160 STM-24-IMB-1 INLET MANWAY BOLTING B7.30 12-QHP-5050-NDE- VT/VT-07-036 /Accept Steam A-6 10/3/2007 THROUGH 16 006 Generator 031300 2-RC-27-09-FB FLANGE BOLTING B7.50 .12-QHP-5050-NDE- VT/VT-07-016 /Accept RC A-25 9/17/2007 006 220600 SI-166-2 FLANGE BOLTING B7.70 12-QHP-5050-NDE- VT/VT-07-019/Accept SI A-48 9/18/2007 006 221100 SI-166-4 FLANGE BOLTING B7.70 12-QHP-5050-NDE- VT/VT-07-021 /Accept SI A-50 9/25/2007 006 221600 SI-158-L3 FLANGE BOLTING B7.70 12-QHP-5050-NDE- VT/ VT-07-035 /Accept SI A-54 10/3/2007 006 Class 1 Category B-J/R-A 024850 2-RC-21-04 PIPE TO PIPE B9.11 ISI-UT-350 UT / UT-07-169 / Accept RC A-19 9/29/2007 034000 2-RC-28-20 PIPE TO ELBOW B9.11 ISI-PDI-UT-2 UT / UT-07-153 / Accept RC A-26 9/28/2007 034100 2-RC-28-21 ELBOW TO PIPE B9.11 ISI-UT-350 UT / UT-07-172 / Accept RC A-26 9/28/2007 035300 2-RC-28-30 PIPE TO ELBOW B9.11 ISI-UT-350 UT / UT-07-147 / Accept RC A-27 9/28/2007 035400 2-RC-28-31 ELBOW TO PIPE B9.11 ISI-PDI-UT-2 UT / UT-07-151 / Accept RC A-27 9/28/2007 038100 2-RC-29-03 PIPE TO ELBOW B9.11 ISI-PDI-UT-2 UT / UT-07-159 /Accept RC A-28, 9/28/2007 038200 2-RC-29-04
- ELBOW TO PIPE B9.11 ISI-UT-350 UT / UT-07-160 / Accept RC A-28 9/28/2007 038300 2-RC-29-05 PIPE TO ELBOW B9.11 ISI-UT-350 UT / UT-07-163 / Accept RC A-28 9/28/2007 038400 2-RC-29-06 ELBOW TO PIPE B9.11 ISI-PDI-UT-2 UT / UT-07-168 / Accept RC A-28 9/28/2007 097900 2-SI-59-02 PIPE TO ELBOW B9.11 ISI-UT-350 UT / UT-07-128 / Accept SI A-50 9/26/2007 098100 2-SI-59-03 ELBOW TO PIPE B9.11 ISI-UT-350 UT / UT-07-126 / Accept SI A-50 9/26/2007 112274 2-SI-73-28S PIPE TO ELBOW B9.21 ISI-PDI-UT-2 UT / UT-07-024 / Accept SI A-60 9/18/2007 112275 2-SI-73-29S ELBOW TO PIPE B9.21 ISI-PDI-UT-2 UT / UT-07-025 / Accept SI A-60 9/18/2007 9
Inservice Inspection Report Interval 3, Period 3, U2C17 Summary Exam No. Comp. ID Component Description Item Procedure Method/Report/Results System Dwg/ISO Date 122615 2-SI-569-39S BEND TO ELBOW B9.40 ISI-PDI-UT-2 UT / UT-07-125 / Accept SI A-68 9/25/2007 122630 2-SI-569-42S ELBOW TO PIPE B9.40 ISI-PDI-UT-2 UT / UT-07-112 / Accept SI A-68 9/25/2007 122635 2-SI-569-43S PIPE TO ELBOW B9.40 ISI-PDI-UT-2 UT / UT-07-115 / Accept SI A-68 9/25/2007 122640 2-SI-569-44S ELBOW TO PIPE B9.40 ISI-PDI-UT-2 UT / UT-07-117 / Accept SI A-68 9125/2007 122645 2-SI-569-45S PIPE TO ELBOW B9.40 ISI-PDI-UT-2 UT / UT-07-1 18 / Accept SI A-68 9/25/2007 122690 2-SI-569-55F ELBOW TO ELBOW B9.40 ISI-PDI-UT-2 UT / UT-07-120 / Accept SI A-68 9/25/2007 122693 2-S1-569-56S ELBOW TO BEND B9.40 ISI-PDI-UT-2 UT / UT-07-122 I Accept SI A-68. 9/25/2007 123400 2-SI-569-07 ELBOW TO PIPE B9.40 ISI-PDI-UT-2 UT / UT-07-106 / Accept SI A-69 9/25/2007 123500 2-SI-569-08 PIPE TO ELBOW B9.40 ISI-PDI-UT-2 UT / UT-07-109 / Accept SI A-69 9/25/2007 123600 2-SI-569-09 ELBOW TO PIPE B9.40 ISI-PDI-UT-2 UT / UT-07-1 10 / Accept SI A-69 9/25/2007 129300 2-CS-119-09 PIPE TO PIPE B9.21 ISI-UT-350 UT / UT-07-145 / Accept CS A-70 9/28/2007 129400 2-CS-1 19-10 PIPE TO ELBOW B9.21 ISI-PDI-UT-2 UT / UT-07-138 / Accept CS A-70 9/28/2007 129500 2-CS-1 19-11 ELBOW TO PIPE B9.21 ISI-PDI-UT-2 UT / UT-07-142 / Accept CS A-70 9/28/2007 148800 2-RH-33-01 BRANCH CONNECTION TO B9.11 ISI-PDI-UT-2 UT/ UT-07-133 / Accept RH A-77 9/28/2007 PIPE 148900 2-RH-33-02 PIPE TO ELBOW B9.11 ISI-PDI-UT-2 UT/ UT-07-136 / Accept RH A-77 9/28/2007 150400 2-RH-33-17 PIPE TO ELBOW B9.11 ISI-UT-350 UT / UT-07-130 / Accept RH A-77 9/26/2007 027410 2-RC-22-22 ELBOW TO ELBOW R1.20 ISI-PDI-UT-2 UT / UT-07-046 / Accept RC A-20 8/28/2007 027415 2-RC-22-23 ELBOW TO ELBOW R1.20 ISI-PDI-UT-2 UT / UT-07-050 / Accept PRZ A-20 8/28/2007 027420 2-RC-22-24 ELBOW TO VALVE R1.20 ISI-PDI-UT-2 UT / UT-07-053 / Accept PRZ A-20 8/28/2007 028210 2-RCL23-1 0 ELBOW TO ELBOW R1.20 ISI-PDI-UT-2 UT / UT-07-055 / Accept RC A-21 8/28/2007 028215 2-RC-23-11 ELBOW TO ELBOW R1.20 ISI-PDI-UT-2 UT / UT-07-057 / Accept RC A-21 8/28/2007 028220 2-RC-23-12 ELBOW TO VALVE R1.20 ISI-PDI-UT-2 UT / UT-07-060 / Accept RC A-2i 8/28/2007 028610 2-RC-24-07 ELBOW TO ELBOW R1.20 ISI-PDI-UT-2 UT / UT-07-062 / Accept RC A-22 8/28/2007 028615 2-RC-24-08 ELBOW TO ELBOW R1.20 ISI-PDI-UT-2 UT / UT-07-064 / Accept RC A-22 8/28/2007 028620 2-RC-24-09 ELBOW TO VALVE R1.20 ISI-PDI-UT-2 UT / UT-07-065 / Accept RC A-22 8/2812007 Class 2 Category C-A 300680 W-CTSHEX-2 SHELL TO FLANGE C1.10 ISI-PDI-UT-2 UT / UT-07-035 / Accept CTSHEX B-8 8/28/2007 300770 W-RHRHEX-2 SHELL TO HEAD Cl .20 ISI-PDI-UT-2 UT / UT-07-01 0 / Accept RHRHEX 8/24/2007 300840 2-BIT-A SHELL TO LOWER HEAD C1-.20 ISI-UT-208 UT / UT-07-004 / Accept BIT B-11 8/29/2007 300850 2-BIT-B SHELL TO UPPER HEAD C1 .20 ISI-UT-208 UT / UT-07-006 / Accept BIT 8/29/2007 10
Inservice Inspection Report Interval 3, Period 3, U2C17 Summary I - S Exam No. Comp. ID Component Description Item Procedure Method/ReportIResults System JDwg/ISO Date Class 2 Category C-C 312200 2-SI-62-27S-PL 1 PIPE LUG C3.20 12-QHP-5050-NDE- PT/ PT-07-002 /Accept SI B-22 9/26/2007 THROUGH 4 001 315785 2-RH-24-07F-PS PIPE SUPPORT C3.20 12-QHP-5050-NDE- PT/ PT-07-003 /Accept RH B-38 9/301/2007 001 315905 2-RH-31-07F-PS PS INTEGRAL ATTACHMENT C3.20 12-QHP-5050-NDE- PT/ PT-07-001 /Accept RH B-39 9/18/2007 001 318710 2-FW-72-12S-PL 1 AND PIPE LUG C3.20 12-QHP-5050-NDE- MT / MT-07-002 / Accept FW B-54 9/30/2007 2 002 320640 2-MS-90-01 S-PS PIPE TO PENETRATION C3.20 12-QHP-5050-NDE- MT / MT-07-001 / Accept MS B-65 9/24/2007 SEAL WELD 002 Class 2 Category C-D 322980 MSIV-MRV-210 FLANGE BOLTING C4.40 ISI-PDI-UT-5 UT /UT-07-068IAccept MRV B-78 9/21/2007 Class 2 Category C-F-21R-A 318150 2-FW-70-02S PIPE TO ELBOW C5.51 ISI-PDI-UT-1 UT / UT-07-083 / Accept FW B-52 9/22/2007 318170 2-FW-70-03S ELBOW TO PIPE "C5.51 ISI-PDI-UT-1 UT I UT-07-099 I Accept FW B-52 9/25/2007 318230 2-FW-70-13S PIPE TO ELBOW C5.51 ISI-PDI-UT-1 UT / UT-07-071 /Accept FW B-52 9/21/2007 318240 2-FW-70-14F ELBOW TO PIPE C5.51 ISI-UT-350 UT / UT-07-072 /Accept FW B-52 9/20/2007 318350 2-FW-71-02S PIPE TO ELBOW C5.51 ISI-PDI-UT-1 UT / UT-07-101 /Accept FW B-53 9/25/2007 318370 2-FW-71-03S ELBOW TO PIPE C5.51 ISI-PDI-UT-1 UT / UT-07-105 / Accept FW B-53 9/25/2007 318470 2-FW-71-11S PIPE TO ELBOW C5.51 ISI-UT-350 UT / UT-07-075 / Accept FW B-53 9/21/2007 318480 2-FW-71-12F ELBOW TO PIPE C5.51 ISI-PDI-UT-1 UT / UT-07-078 / Accept FW B-53 9/21/2007 319870 2-FW-78-09F PIPETO PIPE C5.51 ISI-PDI-UT-1 UT/ UT-07-041 /Accept FW B-60 812412007 319880 2-FW-78-1 OS TEE TO PIPE C5.51 ISI-PDI-UT-1 UT / UT-07-044 / Accept FW B-60 8/24/2007 11
Inservice Inspection Report Interval 3, Period 3, U2C17 Summary 1 Exam No. I Comp. ID Component Description Item Procedure Method/Report/Results System Dwg/ISO Date Class 2 Category F-A 700001 SG-21-SNUBBERS .1 Steam Generator Snubbers F1.40 12-QHP-5050-NDE- VT / VT-07-023 / Accept Steam 9/24/2007 THRU 4 006 Generator 700002 SG-22-SNUBBERS 1 Steam Generator Snubbers F1.40 12-QHP-5050-NDE- VT / VT-07-032 / Accept Steam 9/28/2007 THRU 4 006 Generator 710020 2-GSI-L-110 PIPE SUPPORT F1.20WA 12-QHP-5050-NDE- VT / VT-07-028 / Accept SI B-12 9/27/2007 COMPONENT 006 710900 2-GSI-R-43 PIPE SUPPORT F1.20WA 12-QHP-5050-NDE- VT / VT-07-027 / Accept SI B-14 9/27/2007 COMPONENT 006 713300 2-GRH-R-1 1 PIPE SUPPORT F1.20WA 12-QHP-5050-NDE- VT / VT-07-040 / Accept RH B-29 10/16/2007 COMPONENT 006 714755 2-GSI-R-64 PIPE SUPPORT F1.20WA 12-QHP-5050-NDE- VT / VT-07-026 / Accept SI B-35 9/27/2007 COMPONENT 006 714895 2-GSI-R-90 PIPE SUPPORT F1.20WA 12-QHP-5050-NDE- VT / VT-07-029 I Accept SI B-36 9/27/2007 COMPONENT 006 751200 2-FW-71-HANGER PIPE RESTRAINT F1.20WB 12-QHP-5050-NDE- VT / VT-07-031 /Accept FW B-53 9/28/2007 COMPONENT 006 759600 2-MS-92-07S-PS PIPE SUPPORT FI.20WA 12-QHP-5050-NDE- VT / VT-07-025 / Accept MS B-67 9/27/2007 COMPONENT 006 761900 2-MS-96-06S-PS PIPE SUPPORT F1.20WA 12-QHP-5050-NDE- VT / VT-07-030 / Accept MS B-71 9/28/2007 COMPONENT 006 12
INDIANA MICHIGAN POWER COMPANY
. .. DONALD C.. COOK NUCLEAR PLANT, UNIT 2 BRIDGMAN, MI COMMERCIAL SERVICE DATE 7-1-1978 SECTION 4 ABSTRACT OF SYSTEM PRESSURE TESTS RESULTS Inservice Inspection System Pressure Tests were performed during the period May 5, 2006 to November 6, 2007. These tests were performed in accordance with the requirements of ASME Section XI, 1989 (no Addenda) and 1992 Editions with 1992 Addenda, Articles IWA-5000, IWB-5000, IWC-5000, IWD-5000, Code Case N-416-1, Code Case N-533, Code Case N-498-1 and N-616, as applicable.
Pressure tests for portions of systems identified below were performed during this outage.
The remainder of the pressure tests for the period will be performed in conjunction with functional tests, inservice operation, and special procedures as applicable. No pressure boundary through-wall leaks were identified.
Completion JO Activity Test Description Date R0227736 2 North SI pump and associated piping 5/6/2006 R0227736 4 South SI pump and associated piping 5/6/2006 R0227736 14 West CTS Pump and Associated Piping 5/5/2006 R0227736 16 Seal water leak off piping at RCPs 5/6/2006 R0227736 19 Letdown heat exchanger and associated piping 5/5/2006 R0227736 23 TDAFP and associated piping 5/5/2006 R0227736 24 East MDAFP and associated piping 5/5/2006 R0233818 2 ESW Pumps and associated piping 5/6/2006 R0243844 1 Condensate Storage Tank and Associated Piping 5/6/2006 55235834 1 East CCW System 5/21/2007 55235834 2 West CCW System 5/22/2007 55235834 4 CCW Misc Sup/Ret Headers 5/22/2007 55256651 1 RCS NOP/NOT 11/05/2007 13
INDIANA MICHIGAN POWER COMPANY'-
COOK NUCLEAR PLANT, BRIDGMAN, MI.
UNIT 2 COMMERCIAL SERVICE DATE 7-1-1978 SECTION 5 ABSTRACT OF SNUBBER EXAMINATION AND TEST RESULTS Snubber examinations and functional testing were performed in conjunction with the maintenance procedures implemented to satisfy technical requirements manual surveillance requirements. Provided is a summary of the as-found visual examinations and as-found functional test results.
Snubber VT-3 Visual Examinations Snubber No. Exam Date Work Order No. Results 2-GRC-$537 9-20-07 55255634-02 Acceptable 2-GRC-$538 9-20-07 55255634-02 Acceptable 2-GRC-$555 9-24-07 55255634-02 Acceptable 2-GRC-$562 9-20-07, 55255634-02 Acceptable 2-GRC-$564 9-22-07 55255634-02 Acceptable 2-GRC-$566 9-20-07 55255634-02 Acceptable 2-GRC-S573 9-24-07 55255634-02 Acceptable 2-GRC-S575 9-20-07 55255634-02 Acceptable 2-GRC-$582 9-20-07 55255634-02 Acceptable 2-GRC-$592 9-20-07 55255634-02 Acceptable 2-GRC-$594 9-20-07 55255634-02 Acceptable 2-GRC-$596 9-20-07 55255634-02 Acceptable 2-GRC-$598 9-25-07 55255634-02 Acceptable 2-GRC-$599 9-26-07 55255634-02 Acceptable 2-GRC-$609 9-20-07 55255634-02 Acceptable 2-GRC-S611 9-20-07 55255634-02 Acceptable 2-GRC-S623 9-20-07 55255634-02 Acceptable 2-GRC-$624 10-22-07 55255634-02 Acceptable 2-GRC-S626 9-20-07 55255634-02 Acceptable 2-GRC-$629 9-20-07 55255634-02 Acceptable 2-GRC-$630 9-20-07 55255634-02 Acceptable 2-GRC-$632 9-20-07 55255634-02 Acceptable 2-GRC-$631 9-20-07 55255634702 Acceptable
.2-GRC-$587 9-20-07 55255634-02 Acceptable 2-AFW-S4023 10-17-07 55256097-13 Acceptable 2-AFW-S4024(L) 10-17-07 55256097-13 Acceptable 2-AFW-S4024(U) 10-17-07 55256097-13 Acceptable 2-AFW-S4021 10-17-07 55256097-13 Acceptable 2-AFW-S4028(L) 10-18-07 55256097-13 Acceptable 2-AFW-S4028(U) 10-18-07 55256097-13 Acceptable 14
INDIANA MICHIGAN POWER COMPANY COOK NUCLEAR PLANT, BRIDGMAN, MI.
UNIT 2 COMMERCIAL SERVICE DATE 7-1-1978 Snubber VT-3 Visual Examinations (continued)
Snubber No. Exam Date Work Order No. Results 2-AFW-S4027 10-18-07 55256097-13 Acceptable 2-AFW-S4025 10-18-07 55256097-13 Acceptable 2-AFW-S4031 10-17-07 55256097-13 Acceptable 2-AFW-S4032(L) 10-17-07 55256097-13 Acceptable 2-AFW-S4032(U) 10-17-07 55256097-13 Acceptable 2-AFW-S4029 10-17-07 55256097-13 Acceptable 2-AFW-S4036(L) 10-18-07 55256097-13 Acceptable 2-AFW-S4036(U) 10-18-07 55256097-13 Acceptable 2-AFW-S4035 10-17-07 55256097-13 Acceptable 2-AFW-S4033 10-17-07 55256097-13 Acceptable 2-GBD-S563(L) 10-8-07 55255633-01 Acceptable 2-GBD-S563(U) 10-8-07 55255633-01 Acceptable 2-GBD-S569(L) 10-8-07 55255633-01 Acceptable 2-GBD-S569(U) 10-8-07 55255633-01 Acceptable 2-GBD-S568 10-8-07 55255633-01 Acceptable 2-GCCW-S840 8-27ý07 55253163-01 Acceptable 2-GCCW-S843 8-27-07 55253163-01 Acceptable 2-OME-3-1-HSD-3U 9-21-07 55254568-09 Acceptable 2-OME-3-1-HSD-3L 9-21-07 55254568-09 Acceptable 2-OME-3-1-HSD-1U 9-21-07 55254568-09 Acceptable 2-OME-3-1-HSD-1L 9-21-07 55254568-09 Acceptable 2-OME-3-2-HSD-3U 9-21-07 55254568-09 Acceptable 2-OME-3-2-HSD-3L 9-21-07 55254568-09 Acceptable 2-OME-3-2-HSD-1U 9-21-07 55254568-09 Acceptable 2-OME-3-2-HSD- 1L 9-21-07 55254568-09 Acceptable 2-OME-3-3-HSD-3U 9-21-07 55254568-09 Acceptable 2-OMIE-3-3-HSD-3L 9-21-07 55254568-09 Acceptable, 2-OME-3-3-HSD-1U 9-21-07 55254568-09 Acceptable 2-OME-3-3-HSD-1L 9-21-07 55254568-09 Acceptable 2-OME-3-4-HSD-3U 9-21-07 55254568-09 Acceptable 2-OME-3-4-HSD-3L 9-21-07 55254568-09 Acceptable 2-OME-3-4-HSD-1U 9-21-07 55254568-09 Acceptable 2-OME-3-4-HSD-1L 9-21-07 55254568-09 Acce table 15
INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 2 BRIDGMAN, MI.
COMMERCIAL SERVICE DATE 7-1-1978 Snubber Functional Tests Snubber No. Test Date Work Order No. IjResults Remarks.
2-GRC-S562 9-25-07 55268882-01 Accept. Small Bore Grinnell 2-GRC-S575 9-25-07 55269950-01 Accept. Small Bore Grinnell 2-GRC-S598 9-26-07 55246120-13 Accept. Small Bore Grinnell 2-GRC-$630 9-27-07 55246120-13 Accept. Small Bore Grinnell 2-GBD-S569-L 10-9-07 55270890-01 Accept. Small Bore Grinnell 2-AFW-S4033 10-20-07 55269943-01 Accept. Small Bore Grinnell 2-AFW-S4028-L 10-20-07 55268896-01 Accept. Small Bore Grinnell 2-OME-3-4-HSD-1L 10-10-07 55255270-02 Accept. Large Bore 2-OME-3-4-HSD-IU 10-10-07 55255649-02 Accept. Large Bore 2-OME-3-4-HSD-3L 10-16-07 55255945-02 Accept. Large Bore 2-OME-3-4-HSD-3U 10-16-07 55288282-02 Accept. Large Bore The minimum 14% Technical Requirements Manual required sample size consists of 7 small bore (Grinnell) and 3 large bore (Steam Generator) snubbers.
i6
INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 2 BRIDGMAN, MI COMMERCIAL SERVICE DATE 7-1-1978 SECTION 6 ABSTRACT OF EXAMINATIONS, RESULTS, AND CORRECTIVE ACTIONS FOR ASME SECTION XI, SUBSECTIONS IWE AND IWL Containment Inservice Inspections During the reporting period of May 5, 2006 to November 6, 2007, inservice inspections were performed on the Unit 2 Containment pressure retaining structure in accordance with Subsections IWE and IWL of ASME Section XI, 1992 Edition and 1992 Addenda, and 10 CFR 50.55a.
The following attachment provides a listing of the Subsection IWE examinations performed, results, and corrective actions, if any were performed, on Class MC components and the Class CC liner. The examination results were compared to established acceptance criteria. All results were within the established acceptance criteria with the exception of a bolt that had thread damage due to maintenance disassembly of the mechanical joint. There were no areas that required to be classified as an Augmented Examination area in accordance with IWE-1240.
Containment concrete examinations were completed in August of 2007 under Work Order No. 55243961 and a final report was issued under Document No. SD-070718-001 Revision 0. No degradation has been found that impacts the structural integrity of the containment concrete. There were no conditions noted in accessible areas that could indicate the presence of degradation or result in degradation to inaccessible areas.
Evaluation of Inaccessible Areas of the Containment Liner Plate Due to Rust Stains on the (Non-IWE) Divider Barrier Structural Steel Located in Unit 2 Containment, Azimuth 54 Degrees. Elevation 637'-3.375" Surface rusting was found on divider barrier steel located in Unit 2 Containment lower volume, Azimuth 54 Degrees, Elevation 637'-3.375". The divider barrier steel is not a Code Class MC pressure retaining boundary. However, the steel is attached to the containment liner plate and located adjacent to an inaccessible area of liner plate.
17
INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 2 BRIDGMAN, MI COMMERCIAL SERVICE DATE 7-1-1978 Containment Inservice Inspections (continued)
The surface rusting appears to be caused by moisture from the steel adjacent to the divider barrier seal. The streaky rust stains on the vertical structural steel indicate the moisture was not from an active leak but a slow accumulation of moisture most likely from condensation. This was evident by the fact that there was not enough moisture to run down to the liner plate and cause rusting. The liner plate was in good condition with only slight discoloration and no rust or degradation. The area above the divider barrier seal is an air gap adjacent to the ice condenser. While there are panels and an air gap that separate the interior and low temperatures of the ice condenser from the containment liner, the cold temperature of the panels cools the air in the gap and the divider barrier steel. The humidity in the air in lower containment causes condensation to form on the steel and some rusting. The area of rusting is located in a confined area behind a wall with little air circulation allowing condensation to accumulate.
The inaccessible areas of the liner plate above the divider barrier steel should be unaffected by the cool air coming from the ice condenser for the following reasons: 1) the.
liner plate was coated prior to the installation of the ice condenser and the periodic visual examinations of the plate through the ice condenser port holes show the plate to be in good condition; 2) the liner plate temperatures will be moderated by a gap between the ice condenser panels and the liner plate along with the 42 inch thick concrete in direct contact with the liner plate; 3) the vertical liner plate will not allow a buildup of moisture that would degrade the coatings and subject the liner plate steel to a corrosive environment; 4) the humidity levels in upper containment and the air gap adjacent the ice condenser are typically lower than lower containment.
The periodic visual examinations of the liner plate and the divider barrier seal will monitor conditions in this area. No corrective actions are necessary.
18
NIS-1 Attachment Evaluation of IWE As-Found Condition Examination Results 9/18/2007 2 2-CPN-71-BOLTING Penetration Bolting VT-1 None Accept 01 9/20/2007 2 55236879- 2-CPN-1-BOLTING Penetration Bolting VT-1 None Accept
__________01__ _ _ _ _ _ _ _
5One bolt had flattened threads The bolt was 9/27/2007 2 55236879- 2-EQHCVA-BOLTING Equipment Hatch VT-1 due to maintenance replased 01 Bolting .assembly/disassembly. replaced.
55 236879- 2-UPLODB-BOLTING Upper Personnel Airlock 9/27/2007 2 01 Outer Door Bolting (36 bolts examined, 4 VT-1 None Accept remaining bolts examined on 10/14/07)
Prior to surface preparation and coating: Liner 55288436- plate near penetration 2-CPN-79, weld Peeling and bare liner surfaces.
10/4/2007 pressurization channel @ penetration 2-CPN- VT-3 Accept 77, bottom surface of pentrations 2-CPN-37 &
47, and area below penetration 2-CPN-32.
Prior to surface preparation and coating: Liner plate surfaces at Zone 2-612-5 from Column 5 55288436- to 6, Elevation 612' up approximately 9'-0"; at Light discoloration. No surface 10/5/2007 2 01 Zone 2-612-6 from Column 6 to 7, Elevation VT-3 degradation or wastage of.base Accept 612' up approximately 9'-0"; at Zone 2-612-7 metal surfaces noted.
from Column 7 to 8, Elevation 612' up approximately 9'-0".
10/14/2007 2 55236879- 2-UPLODB-BOLTING Upper Personnel Airlock VT-i None Accept 01 Outer Door Bolting (4 remaining bolts)
Liner plate surfaces behind the Ice Condenser Divider Barrier Seal when removed: ZONE 2- No evidence of degradation that 55255517- 612-6, at Elevation 638' AZ 355, 36 inches in General may affect either containment 10/17/2007 2 length and 24 inches up above the divider Visual structural integrity or leakAccept 06 10/17/2007 barrier seal; ZONE 2-612-16 at Elevation 638' tighty o AZ 225, 18 inches in length and 12 inches up tightness.
above the divider barrier seal. I
References:
- 1) NED-1999-00004, Revision 0, "ISI Acceptance Criteria for Containment Liner Thickness, Sargent & Lundy Report No. SL-5360, Rev. 0" 19
NIS-I Attachment Evaluation of IWE As-Found Condition Examination Results 10/23 7 5528843 Prior to surface preparation and coat ng:
10/23/2007 2 01 penetration 2-CPN-79, entire penetration from VT-3. None Accept piping at face to 1 inch away from liner.
References:
- 1) NED-1999-00004, Revision 0, "ISI Acceptance Criteria for Containment Liner Thickness, Sargent & Lundy Report No. SL-5360, Rev. 0" 20
INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 2 BRIDGMAN, MI COMMERCIAL SERVICE DATE 7-1-1978 SECTION 7 ABSTRACT OF EXAMINATIONS, RESULTS ANT) CORRECTIVE ACTIONS FOR STEAM GENERATOR EDDY CURRENT EXAMvINATIONS The steam generator inspection results will be submitted as a separate report per Technical Specification 5.6.7.
21
INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 2 BRIDGMAN, MI COMMERCIAL SERVICE DATE 7-1-1978 SECTION 8 NIS-2 REPAIR AND REPLACEMENT INDEX 22
U2CJ 7 Class I and 2 Repair Replacement Report Work Order Description Component Code Clas 55232227-01 REPLACED STEM/PLUG ASSEMBLY 2-QRV-200 2 55237923-16 REPLACED VALVE 2-SV-45C 1 55238004-06 REPLACED VALVE 2-SV-45B 1 55245887-01 SEAL WELD PIPE PLUG ISO 2-CTS-52 2 55246120-01 ADDED LOOP SEAL AND PIPING 2-NRV-151 1 55246120-03 ADDED LOOP SEAL AND PIPING 2-NRV-152 1 55246120-05 ADDED LOOP SEAL AND PIPING 2-NRV-153 1 55246822-02 REPLACED VALVE AND PIPE 2-BD-103-1 2
.55253424-04,0! INSTALLED NEW REACTOR HEAD AND 2-OME-1 1 2-MOD-55002 CONTROL ROD DRIVE MECHANISMS REPLACED VALVE AND SUPPORT BOLTING The NIS-2 Report is to be provided in a 2-SV-1 04W /
55255844-01 subsequent submittal due to the scheduling of the 2-ASI-R68A 2 VT-2 examination. See Condition Report AR00822585.
55256622-05 REPLACED VALVE 2-SV-45A 1 55256974-01 REPLACED BOLTING 2-RH-142 2 55257056-01 REPLACED TRIM ASSEMBLY 2-QRV-251 2 55268896-01 REPLACED SNUBBER 2-AFW-S4028-L 2 55269943-01 REPLACED SNUBBER 2-AFW-S4033 2 55270890-01 REPLACED SNUBBER 2-GBD-S569-L 2 55273764-01 REPLACED BONNET NUT 2-WCR-908 2 55274247-12 REPLACED VALVE AND BOLTING 2-VCR-10 2 55278336-01 REPLACED STEM/DISC ASSEMBLY 2-CS-300E 2 55280754-02 REPLACED GLAND PLATES 2-PP-50E 2 55281976-01 MODIFIED VENT PIPE 2-TK-33 2 55286980-47, 48, 49, 50, 51, 52, 68, 69, 70,
- 71. 55290163-40, 41, 42, 43, 44, 45, 53, 54, 55, 56. RTD BYPASS ELIMINATION MOD - INSTALL 55290164-40, PIPING/THERMOWELLS (MOD 2-MOD-40054) RTD BYPASS 1 41,42,43,44, 45, 53, 54, 55,
- 56. 55290165-42, 43, 44, 45, 46, 54, 55, 56, 57 23
Work Order Description Component Code Clas, 55287968-01 REPLACED STEM/PLUG ASSEMBLY 2-MRV-231 2..
2-SV-1 04E / 2-55290892-01 REPLACED VALVE AND SUPPORT BOLTING' ASI-R71A 2 55291493-01 REPLACED STEM/PLUG ASSEMBLY 2-MRV-221 2 55297424-10 INSTALLED NEW CHECK VALVE 2-RH-164E 2 55297424- 2-RH-128E / 2-12,37 SWAP OF BONNET/INTERNALS IMO-314 2 55297630-08 INSTALLED NEW CHECK VALVE 2-RH-164W 2 55297630- SWAP OF BONNET/INTERNALS 2-RH-128W12- 2 10,22 IMO-324 55297739-01 REPLACED GLAND PLATES 2-PP-50W 2 55304927-01 REPLACE VALVE AND PIPING 2-MS-135-1 2 55304990-02 REPLACED VALVE 2-SV-2B-1 2 55305005-02 REPLACED VALVE 2-SV-3-1 2 55305962-01 ADD WELD MATERIAL TO SUPPORT 2-GCS-R511 1 55306271-01 BLENDED OUT NOZZLE INDICATION 2-OME-6-1 2 55306459-04 REPLACED BOLTING ON PIPE FLANGE 2-VCR-104 2 55306769-01 REPLACED SNUBBER 2-AFW-S4023 2 55307253-07 REPLACE BOLTING 2-MS-135-2 2 2
- INDIANA MICHIGAN POWER COMPANY DONALD C. COOK NUCLEAR PLANT, UNIT 2 BRIDGMAN, MI COMMERCIAL SERVICE DATE 7-1-1978 SECTION 9 NIS-2 REPAIR AND REPLACEMENT REPORTS 25
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner AMERICAN ELECTRIC POWER Date 10/01/07 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-QRV-200 Name One Cook Place, Bridqman, MI 49106 JOB ORDER No. 55232227-01 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place. Bridaman. MI 49106 Expiration Date N/A Address
- 4. Identification of System: CHEMICAL VOLUME AND CONTROL SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-QRV-200 STEM/PLUG Cat ID NA ASTM A479 N/A REPLACED NO ASSY 0430042248 TP316 UTC 1299191
- 7. Description of Work REPLACED STEM/PLUG ASSEMBLY
- 8. Test Conducted: Hydrostatic [-- Pneumatic Nominal Operating Pressure F-Other El -Pressure N/A psi. Test Temp. N/A F INIT
Page 2 of 2
- FORM NIS-2 (Back)
Job Order/File 55232227-01
- 9. Remarks:
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPAIR & REPLACEMENT conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. NPi S .Expiration Date N/A Signed Maintenance Weldina Suoervisor Date __ _ _-_-__, 20 -7.
Owner or Owner's Designee, Title Reviewed by ýJ4/.fS Ao. Engineering/Pr*¢
/1:: 1-4 4.*/
rams
/'7. ( Date 0e. ' 20 6'7 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the NationalBoard of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by OneCIS Insurance Co. One Beacon Street of Boston, MA. 02108-3100 )1', /.1 have inspected the components described in this Owner's Report during the period Ljo t-4¢.'/-,
- 2 ',- , and state that to the best of my knowledge and belief, the Owner/has perfor(ned examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manne for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
IC Commissions /t/,1 4 r3lY*#7
-- lnsl56ctor's Signature National Board, State, Province, and Endorsements Date 6 200i-
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner AMERICAN ELECTRIC POWER Date 09/21/07 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-SV-45C Name One Cook Place, Bridgman, MI 49106 JOB ORDER No. 55237923-16 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridaman, MI 49106 Expiration Date N/A Address
- 4. Identification of System: REACTOR COOLANT SYSTEM ISI CLASS 1
- 5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-SV-45C SAFETY VALVE Cat ID NA S/N N/A REPLACED NO 0430036392 RV-1-8010C UTC 1290303
- 7. Description of Work REPLACED SAFETY VALVE
- 8. Test Conducted: Hydrostatic I Pneumatics Nominal Operating Pressure[-*
Other El Pressure N/A psi. Test Temp. N/A F INIT_
Page 2 of 2 FORM NIS-2 (Back),
Job Order/File 55237923-16
- 9. Remarks: VT-2 and VT-3 Performed Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPAIR & REPLACEMENT conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/A Expiration Date N/A Sinned " Mainftnance Weldina .Suoervisor Date cD9Z 20 d7.
Owner or Owner's Designee, Title Reviewed by JM!,* A'. /- c1L. J Date & 20 67 Engineering/Prosrams CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michician , and employed by OneCIS Insurance Co. One Beacon Street
-of Boston, MA. 02108-3100 ,n ,? have inspected the components described in this Owner's Report during the period Atlih .- o - 7 2.-go- , and state that to the best of my knowledge and belief, the Owner has pe(formed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any p nal injury or property damage or a loss of any kind arising from or connected with this inspection.
7'" T"Commissions 3 27*'
-TC National Board, State, Province, and Endorsements
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner AMERICAN ELECTRIC POWER Date 10/11/07 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address I
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-SV-45B Name One Cook Place, Bridgman, MI 49106 JOB ORDER No. 55238004-06 Address *Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridgman, MI 49106. Expiration Date N/A Address
- 4. Identification of System: REACTOR COOLANT SYSTEM ISI CLASS 1
- 5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-SV-45B SAFETY VALVE Cat ID NA S/N N/A REPLACED NO 0430036392 RV-2-8010 B UTC 1290304
- 7. Description of Work REPLACED SAFETY VALVE
- 8. Test Conducted: Hydrostatic [ l Pneumatic [* Nominal Operating PressureF-Other F_ _ _ Pressure N/A psi. Test Temp. N/A F INIT__
Page 2 of 2 .
FORM NIS-2 (Back)
Job Order/File 55238004-06
- 9. Remarks: VT-2 and VT-3 Performed Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPAIR & REPLACEMENT conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. Ni Expiration Date N/A Signed Maintenance Weldinn Sunervisor Welding SUDe isor Date Pee 20 07 Owner or Owner's Designee,Maintenance Title Reviewed by A_.
/91ŽT.k/A.
M4/lS /f , Date 6 6. ,20 ____
Engineering Prigrams CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michiqan and employed by OneCIS Insurance Co. One Beacon Street of Boston, MA. 02108-3100 ,'Oi-0*11 have inspected the components described in this Owner's Report during the period rei' .-, t -1l- to De e,,-4'7-- `6 2. '- , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken c 6 rrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section X1.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
(W ,~~/,f 1144. 3r S National Board, State, Province, and Endorsements Date fi* 1. 20 "
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner AMERICAN ELECTRIC POWER Date 10/22/07 Name P.O. Box 60 Fort Wayne. IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component N/A Pipe Plug Name One Cook Piace_ Bridaman. MI 49106 JOB ORDER No. 55245887-01 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, BridQman. MI 49106 Expiration Date N/A Address
- 4. Identification of System: CONTAINMENT SPRAY SYSTEM ISI CLASS 2
- 5. (a). Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and ReplacementComponents Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No)
Seal Weld Threaded Pipe Plug ER 308 Filler N/A Cat ID NA N/A N/A REPAIRED NO Material 0430044990 UTC 1307675
- 7. Description of Work REPAIRED LEAK BY SEAL WELDING
- 8. Test Conducted: Hydrostatic -- Pneumatic r-- Nominal Operating Pressure F-1 Other Pressure N/A psi. Test Temp. N/A F INIT
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55245887-01
- 9. Remarks: VT/PT performed.
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPAIR & REPLACEMENT conforms to the rules of the ASME Code, Section Xl. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/bA Expiration Date N/A Signed Maintenance Weldincq Supervisor Date f-- - . 20,0 ._
Owner or Owner's Designee, Title Reviewed by A/.
A )41r e, g*+/-w-
.--- Date 46 6. 1
,20 67 Engineerir,/ Prgrams CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michiqan and employed by OneCIS Insurance Co. One Beacon Street of Boston, MA. 02108-3100 .-- ,, . have inspected the components described in this Owner's Report during the period /7 to /e Ce, 4 111.-/7 , 14-4'-- , and state that to the best of my knowledge and belief, the Owner hag performed ekaminations and taken'corrective measures described inthis Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspectioi' ,--/
Commissions ltlyllfl*s 4177 ~s-<
National Board, State, Province, and Endorsements Date I 9 &. OG 204111
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner AMERICAN ELECTRIC POWER Date 10/23/07 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-NRV-151 Name One Cook'Place, Bridaman. MI 49106 JOB ORDER No. 55246120-01 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place. Bridaman. MI 49106 Expiration Date N/A Address
- 4. Identification of System: REACTOR COOLANT SYSTEM ISI CLASS 1
- 5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N416-1 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-NRV-151 VALVE MASONEILAN Cat ID NA ASTM A351 N/A REPLACED NO 0430042110 CF8M UTC 1299163 3""PIPE N/A Cat ID NA ASME SA376 N/A REPLACED NO 0430016814 TP304 UTC 1294831 3" 90 DEGREE N/A Cat ID NA ASME SA403 N/A REPLACED NO ELBOW 0430015931 GR 316 UTC 1294644 3" 45 DEGREE N/A Cat ID NA ASME SA403 N/A REPLACED NO ELBOW 043019696 GR 316 UTC 1295337
- 7. Description of Work ADDED LOOP SEAL TO SYSTEM
- 8. Test Conducted: Hydrostatic -- I Pneumatic LI Nominal Operating Pressure Eli Other FI Pressure N/A psi. Test Temp. N/A F INIT
Page 2 of 2 FORM NIS72 .(Back)
Job Order/File 55246120-01
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPAIR & REPLACEMENT conforms to the rules of the ASME Code, Section Xl. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/9 Expiration Date N/A Signed iso Date - 20 4"/.
Weldina Sune Owner or Owner's Designee,Maintenance Title Reviewed by J/fn. /) " / , ifh c 4/ Date ,**-. & ,20 Q7 Engineering' Pr rams CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michiqan and employed by OneCIS Insurance Co. One Beacon Street of Boston, MA. 02108-3100 -4*',-('/5/c7- have inspected the components described in this Owner's Report during the period t,-o - to 126 c,-- /;, z T-- ,and state that to the best of my knowledge and belief, the Owne( has performed examinations and taken Corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions /*k5 ///?
- 114, 111 71d, I n!&eqlorlst-ig nature National Board, State, Province, and Endorsements Dat4l ( 20
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner AMERICAN ELECTRIC POWER Date 10/06/07 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1. of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-NRV-152 Name One Cook Place, Bridgman, MI 49106 JOB ORDER No. 55246120-03 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridqman, MI 49106, Expiration Date N/A Address
- 4. Identification of System: REACTOR COOLANT SYSTEM ISI CLASS 1
- 5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N416-1 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-NRV-152 VALVE MASONEILAN Cat ID NA ASTM A351 N/A REPLACED NO 0430042110 CF8M UTC 1299163 3"" PIPE N/A Cat ID -NA ASME SA376 N/A REPLACED NO 0430016814 TP304 UTC 1294831 3" 90 DEGREE N/A Cat ID NA ASME SA403 N/A REPLACED NO ELBOW 0430015931 GR 316 UTC 1294644 3" 45 DEGREE N/A Cat ID NA ASME SA403 N/A REPLACED NO ELBOW 043019696 GR 316 UTC 1295337
- 7. Description of Work ADDED LOOP SEAL TO SYSTEM
- 8. Test Conducted: Hydrostatic DI Pneumatic EI Nominal Operating Pressure Wx Other _ _ _ _ _Pressure N/A psi. Test Temp. N/A F
]NIT
Page 2 of 2 FORM4NIS-2 (Back)
Job Order/File 55246120-03
Applicable Manufacturer's DataReports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPAIR & REPLACEMENT conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/A Expiration Date N/A Signed Maintenance Welding Supervisor
.2'imons Date Q -ý . ........... 20. 1'_.
Owner or Owners Designee, Title Reviewed by LJAfI*5'Es Al.
A Fll 4/04A /tj. L ' Date ,9CL. /_' ,20 &37 Engineerinh Pr~grams CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of __. Michicqan, and employed by OneCIS Insurance Co. One Beacon Street of Boston MA. 02108-3100 .,!M have inspected the components described in this Owner's Report during the period , ,/!.ha
-- to 7;,, 1 , and state that to the best of my knowledge and belief, the Ownerfias performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures descr this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for_ an rsonal injury or property damage or a loss of any kind arising from or connected with pection. ..
Commissions-/ BadStr an, 30En InspWeofrs SignatuW-ýZ National Board, State, Province, and Endorsements
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner AMERICAN ELECTRIC POWER Date -10/23/07 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-NRV-153 Name One Cook Place. Bridaman. MI 49106 JOB ORDER No. 55246120-05 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place. Bridoman. MI 49106 Expiration Date N/A Address
- 4. Identification of System: REACTOR COOLANT SYSTEM ISI CLASS 1
- 5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N416-1 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-NRV-153 VALVE' MASONEILAN Cat ID NA ASTM A351 N/A REPLACED NO 0430042110 CF8M UTC 1299163 3"" PIPE N/A Cat ID NA ASME SA376 N/A REPLACED NO 0430016814 TP304 UTC 1294831 3" 90 DEGREE N/A Cat ID NA ASME SA403 N/A REPLACED NO ELBOW 0430015931 GR 316 UTC 1294644 3" 45 DEGREE N/A Cat ID NA ASME SA403 N/A REPLACED NO ELBOW 043019696 GR 316 UTC 1295337 ,
- 7. Description of Work ADDED LOOP SEAL TO SYSTEM
- 8. Test Conducted: Hydrostatic 1-- Pneumatic [*]Nominal Operating Pressure 5-Other _ __Pressure N/A psi. Test Temp. N/A F INIT
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55246120-05
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPAIR & REPLACEMENT conforms to the rules of the ASME Code,Section XI. I repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/!\ Expiration Date N/A Signed D-wayne-immons Maintenance Weldina Suoervisor Datej~m e* -
Owner or Owner's Designee, Title
/_
Reviewed by \14A4-5 /. r/1i-o-/o/ , /4 , di-t.l Date /2"C. , 20 62 Engineerir4 Pr/grams CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boilerand Pressure Vessel Inspectors and the State or Province of Michiqan -and employed by OneCIS Insurance Co. One Beacon Street of Boston, MA. 02108-3100 ,fi/ have inspected the components described in this Owner's Report during the period6,5-ci4.- 7i, ?.*eU to !- / > Z - and state that to the best of my knowledge and belief, the Owner has performea examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connecte this inspection.
_____________________________ Commissions ,4/,/ 3 . /4 5 %
-lnspecto*Signature National Board, State, Province, and Endorsements Date 20 20
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner AMERICAN ELECTRIC POWER Date 10/16/07 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-BD-103-1 Name One Cook Place. Bridaman. Ml 49106 JOB ORDER No. 55246822-02 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridqman, MI 49106 Expiration Date N/A Address
- 4. Identification of System: BLOWDOWN SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N416-1 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-BD-103-1 VALVE VELAN CAT ID NA N/A N/A REPLACED NO 430043601 UTC1299364 2" PIPE N/A CAT ID NA ASME SA106 N/A REPLACED NO 430014981 GRB UTC1294241
- 7. Description of Work REPLACED VALVE AND PIPE
- 8. Test Conducted: Hydrostatic E- Pneumatic r- Nominal Operating Pressure[*
Other F__ Pressure N/A psi. . Test Temp. N/A F NIT
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55246822-02
- 9. Remarks: PT and VT-2 Performed Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPAIR &REPLACEMENT conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No.- N/A Expiration Date N/A Signed ewani4mn ons Maintenance Welding Supervisor Date 0_-F- 6 , 20 07 Owner or Owner's Designee, Title Reviewed by \//f*4/_._ . biiui / 044 e/1 Date 046.U '6 20 6 7 Engineerid'g PrQ6rams CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by OneCIS Insurance Co. One Beacon Street of Boston, MA. 02108-3100 have inspected the components described in this Owners Report during the period Lf 42ný5,0- /2/e.hc &,Z7-1" 7- and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with thi inspection.
Commissions /[*J9M !0/-
lns*pepr',s 'ature National Board, State, Province; and Endorsements Date 66 k 20 )
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code,Section XI
- 1. Owner Indiana Michigan Power Co. Date October 26, 2007 Name One Cook Place. Bridorman MT 49106. USA Sheet 1 of 5 Address
- 2. Plant Donald C. Cook Nuclear Plant Unit 2 Name One Cook Place, Bridcnan MI 49106. USA Design Change 2-MOD-55002 Address Repair/Replacement Organization P.O. Box, Job No., etc.
- 3. Work Performed by AREVA NP, Inc. Type Code Symbol Stamp N/A Name Authorization No. N/A 33 15 flld orr~t Rcsa IvnchhttrsrVA 24*01_ IT~qA Expiration Date N/A 3315 Old Forest Road L-chburr, Address VA 24501 USA
- 4. Identification of System Reactor Vessel (2"OME-1)
- 5. (a) Applicable Construction Code ASME 111, 1995 Edition, 1996 Addenda, Code Case N-474-2, 2142-1,2143-1 Year (b) Applicable Edition of Section XI Utilized for Repair/Replacement Activity 1989 Ed. No Add.
Year (c) Applicable Section XI Code Cases N-416-1
- 6. Identification of Compohents:.
Name of Name of Manufacturer National Year Corrected, ASME Code component Manufacturer Serial No. Board No. Other Identification Built Removed, Installed or Stamped (Yes or No)
Reactor AREVA CC/DK012 N/A N/A 2007 Installed Yes Head CRDM-Rod Jeumont SA DC85 N/A 1/H8 2006 Installed No Travel Housing (CRDM-RTH)
CRDM-RTH Jeumont SA DC68 N/A 2/F8 2006 Installed No CRDM-RTH Jeumont SA DC81 N/A 3/H10 2006 Installed No CRDM-RTH Jeumont SA DC58 N/A 4/K8 2006 Installed No CRDM-RTH Jeumont SA DC66 N/A 5/H6 2006 Installed No CRDM-RTH Jeumont SA DC63 N/A 6/F1 0 2006 Installed No CRDM-RTH Jeumont SA DC78 N/A 7/K1 0 2006 Installed No CRDM-RTH Jeumont SA DC98 N/A 8/K6 2006 Installed No CRDM-RTH Jeumont SA DC82 N/A 9/F6* 2006 Installed No CRDM-RTH Jeumont SA DC90 N/A 14/D8 2006 Installed No CRDM-RTH Jeumont SA DC79 N/A 15/H112 2006 Installed No CRDM-RTH Jeumont SA DC80 N/A 16/M8 2006 Installed No
- 7. Description of Work Installed new Reactor Head and Control rod Drive Mechanisms (CRDM).
- 8. Tests Conducted: Hydrostatic El Pneumatic 0 Nominal Operating Pressure U Exempto Other 0 Pressure __ psi Test Temp. OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 9 '/S x l l in., (2) information in items I through 6 of this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
(7/99) This form (E00030) may be obtained from the Order Dept., ASME, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300.
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code,Section XI
- 1. Owner Indiana Michigan Power Co. Date October 26, 2007 Name One Cook Place, Bridgman MI 49106, USA Sheet 2 of 5 Address
- 2. Plant Donald C. Cook Nuclear Plant Unit, 2 Name One Cook Place, Bridcaan M1 49106, USA Design Change 2-MOD-55002 Address Repair/Replacement Organization P.O. Box, Job No., etc.
- 3. Work Performed by ARE VA NP. Inc. Type Code Symbol Stamp N/A Namne Authorization No. N/A 1331.5 Old Forest Road-. Lvnchburg VA 24501.- USA Expiration Date N/A Addiress
- 4. Identification of System Reactor Vessel (2-ONME-1)'
- 5. (a) Applicable Construction Code ASME III, 1995 Edition, 1996 Addenda, Code Case N-474-2, 2142-1.2143-1 Year (b) Applicable Edition of Section Xl Utilized for Repair/Replacement Activity 1989 Ed. No Add.
Year (c) Applicable Section XI Code Cases N-416-1
- 6. Identification of Components:
Name of Name of Manufacturer National Year Corrected, ASME Code component Manufacturer
_______________or Serial No. Board No. Other Identification Built oved trnstnlled Saed (Yea or No)
CRDM-RTH Jeumont SA DC104 N/A 17/H4 2006 Installed No CRDM-RTH Jeumont SA DC93 N/A 30/C9 2006 Installed No CRDM-RTH Jeurnont SA DC64 N/A 31/G13 2006 Installed No CRDM-RTH Jeumont SA DC65 N/A 32/ J13 2006 Installed No CRDM-RTH Jeumont SA DC87 N/A 33/N9 2006 Installed No CRDM-RTH Jeumont SA DC91 N/A 34/N7 2006 Installed No CRDM-RTH Jeumont SA DC73 'N/A 35/J3 2006 Installed No CRDM-RTH Jeumont SA DC56 N/A 36/G3 2006 Installed No CRDM-RTH Jeumont SA DC95. N/A 37/C7 2006 Installed No CRDM-RTH Jeumont SA DC77 N/A 38/D12 2006 Installed No CRDM-RTH Jeumont SA DC89 N/A 39/M12 2006 Installed No CRDM-RTH Jeumont SA DC106 N/A 40/M4 2006 Installed No CRDM-RTH Jeumont SA DC59 N/A 41/D4 2006 Installed. No CRDM-RTH Jeumont SA DC88 N/A 42/Cl 1 2006 Installed No CRDM-RTH Jeumont SA DC86 N/A 43/E13 2006 Installed No
- 7. Description of Work Installed new Reactor Head and Control rod Drive Mechanisms (CRDM).
- 8. Tests Conducted: Hydrostatic 0 Pneusiiatic 0 Nominal Operating Pressure E ExemptO Other 0 Pressure __ psi Test Temp. F NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 9 1Ax 11 in., (2) information in items I through 6 ofthis report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
(7/99) This form (EO0030) may be obtained from the Order Dept., ASME, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300.
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code,Section XI
- 1. Owner - Indiana Michigan Power Co. Date October 26, 2007 Name One Cook Place, Bridgman M1 49106, USA Sheet 3 of 5 Address
- 2. Plant Donald C. Cook Nuclear Plant Unit 2 Name One Cook Place, Bridsman M1 49106, USA Design Change 2-MOD-55002 Address Repair/Replacement Organization P.O. Box, Job No., etc.
- 3. Work Performed by AREVA NP, Inc. Type Code Symbol Stamp N/A Name Authorization No. N/A 3315 Old Forest Road, Lvnchbura 7~ VA 24501. USA - Expiration Date N/A Address
- 4. Identification of System Reactor Vessel (2-OME-1)
- 5. (a) Applicable Construction Code ASME III 1995 Edition, 1996 Addenda, Code Case N-474-2, 2142-1,2143-1 Year (b) Applicable Edition of Section XI Utilized for Repair/Replacement Activity 1989 Ed. No Add.
Year (c) Applicable Section XI Code Cases N-416-1
- 6. Identification of Components:
Name of Name of Manufacturer National. Year Corrected, ASME Code component Manufacturer Serial No.
_______________or Board No. Other Identification Built Removed, Installed Stamped lYes or Nol CRDM-RTH Jeumont SA DC71 N/A 44/L13 2006 Installed No CRDM-RTH Jeumont SA DC84 N/A 45/N 11 2006 Installed No CRDM-RTH Jeumont SA DC83. N/A 46/N5 2006 Installed No CRDM-RTH Jeumont SA DC103 N/A 47/L3 2006 Installed No CRDM-RTH Jeumont SA DC67 N/A 48/E3 2006 Installed No CRDM-RTH Jeumont SA DC69 N/A 49/C5 2006 Installed No CRDM-RTH Jeumont SA DC94 N/A 50/B8 2006 Installed No CRDM-RTH Jeumont SA DC55 N/A 51/H14 2006 Installed No CRDM-RTH Jeumont SA DC99 N/A 52/P8 2006 Installed No CRDM-RTH Jeumont SA DC72 N/A 53/H2 2006 Installed No CRDM-RTH Jeumont SA DC105 N/A 54/B10 2006 Installed No CRDM-RTH Jeumont SA DC54 N/A 55/F14 2006 Installed No CRDM-RTH Jeumont SA DC96 N/A 56/K14 2006 Installed No CRDM-RTH Jeumont SA DC97 N/A 57/P10 2006 Installed No CRDM-RTH Jeumont SA DC61 N/A 58/P6 2006 Installed No CRDM-RTH Jeumont SA DC76 N/A 59/K2 2006 Installed No
- 7. Description of Work Installed new Reactor Head and Control rod Drive Mechanisms (CRDM).
- 8. Tests Conducted: Hydrostatic El Pneumatic El Nominal Operating Pressure H ExemptO Other 0 Pressure __ psi Test Temp. OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1A x I1 in., (2) information in items I through 6 of this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
(7/99) This form (EO0030) may he obtained fr-omthe Order Dept., ASME, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300.
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code,Section XI
, Name One Cook Place. Brido-nman MT 49106. USA Sheet 4 of 5 Address
- 2. Plant Donald C. Cook Nuclear Plant Unit 2 Name One Cook Place, Bridiman MI 49106, USA Design Change 2-MOD-55002 Address Repair/Replacement Organization P-0. Box, Job No., etc.
- 3. Work Performed by AREVA NP. Inc. Type Code Symbol Stamp N/A Name Authorization No. N/A 3315 Old Forest Road, Lvnchbura VA 24501. USA Expiration Date N/A Address
- 4. Identification of System Reactor Vessel (2-0MB-i)
- 5. (a) Applicable Construction Code ASME I1, 1995 Edition, 1996 Addenda, Code Case N-474-2, 2142-1,2143-1 Year (b) Applicable Edition of Section XI Utilized for Repair/Replacement Activity 1989 Ed. No Add.
Year (c) Applicable Section Xl Code Cases N-416-1
- 6. Identification of Components:
CRDM-RTH Jeumont SA DC75 N/A 60/F2 2006 Installed No CRDM-RTH Jeumont SA DC62 N/A 61/B6 2006 Installed No CRDM-RTH Jeumont SA DC60 N/A 66/B12 2006 Installed No CRDM-RTH Jeumont SA DC102 N/A 67/D14 2006 Installed No CRDM-RTH Jeumont SA DC100 N/A 68/M14 2006 Installed No CRDM-RTH Jeumont SA DC57 N/A 69/P12 2006 Installed No CRDM-RTH Jeumont SA DC92 N/A 70/P4 2006 Installed No CRDM-RTH Jeumont SA DC101 N/A 71/M2 2006 Installed No CRDM-RTH Jeumont SA DC74 N/A 72/D2 2006 Installed No CRDM-RTH Jeumont SA DC70 N/A. 73/B4 2006 Installed No
- 7. Description of Work Installed new Reactor Head and Control rod Drive Mechanisms (CRDM).
- 8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure M Exemptr-Other 0 Pressure __ psi Test Temp. OF NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 / x II in., (2) information in items I through 6 ofthis report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
(7/99) This form (E00030) may be obtained from the Order Dept., ASME, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300.
Sheet 5 of 5 FORM NIS-2.(Back)
- 9. Remarks: N-2 forms for the Reactor Vessel Head and CRDMs are attached. NR-1 forms for CRDM are attached.
Applicable Manufacturer's Data Reports to be attached Thermocouple Exit Column Sealing Assemblies, Serial Numbers DC 06 thru DC 10.
AREVA NP CR 2007-4621 documents a smoothina of the RVCH lower flanae surface at the DC Cook Site.
See AEP Work Order 55253424 and Design Change 2-MOD-55002.
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed James M. Fitchuk / 04Ill A 6ilt2 Date op C. q 20 0 AEP ASME Section Xl Ie9pair/Replacement Program Owner CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of /11 - and employed by () of (') have inspected the components described in this Owner's Report during the period $t00OT-A.
4
-. / 2 oo - to IOC7-T 4 , 2o- Z
_ , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this .Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any mann ny onal injury or property damage or a loss of any kind arising from or connected with this inspe n.
_____ _____ ____Commissions 1A/e//3ý;s 1% ý -
Inspector's Signature National Board, State, Province, and Endorsements Date J44141 6-'r 3/4 CT- 5 YýJ S 057D 1) /YA-S,5 yq-ck v 5 c-777ýS
FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES As Required by the Provisions of the ASME Code Section III Not to Exceed One Day's Production 009 Pg.1 of4
- 1. Manufactured and certified by AREVA NP Usine de Chalon/Saint Marcel (Name and address of Carlificate Holder)
Zone Industrielle et Portuaire Sud - 71380 SAINT MARCEL - FRANCE
Donald C. Cook Nuclear Plant, One Cook Place, Bridpiman, MI 49106, USA
- 3. Location of Installation Donald C. Cook Nuclear Plant, One Cook Place, Bddgman, MI 49106, USA
- 4. Type (See supplementary pages 3 & 4) N/A 2007 (drawing no.) (mat'l spec no.) (tensile strength) (CRN) (year built)
- 5. ASME Code, Section 1II,Division 1 1995 Addenda trough 1996 1 N-474-2, 2142-1,2143-1 (edition) (addenda) (class) (code case no.)
- 3. Fabricated in accordance with Const. Spec. (Div 2 only) N/A Revision / Date /
(no.)
- 7. Remarks:
I(ntegrated Latch Housings (ILH) (items BRIXXX) were welded onto CRDM nozzles by AREVA NP St Marcel.
- ILH design Report was performed by Jeumont S.A. and certified by TIMOTHY M. WIGER (PE state VI, Reg No. 0402 029800 )
- ILH were hydrotested with the Reactor Vessel Closure Head.
- 8. Nom. Thickness (in.) N/A Min. des thickness (in.) 6.50" Dia. ID (ft & in.) _ 13' 11.38" Length overall (ft & in.) 13' 2.24"
- 9. When applicable, Certificate Holders' Data Reports are attached for each item on this report:
Part or Appurtenance National Part or Appurtenance National Serial Number Board No. Serial Number Board No.
in Numerical Order in Numerical Order
- 1. CC/DK012 NIA 19.
- 2. 20.
- 3. 21 4 22.
- 5. 23.
- 6. 24.
- 7. 25.
- 8. 26.
- 9. 27.
- 10. 28.
- 11. 29.
- 12. 30.
- 13. 31.
- 14. 32.
15 33.
- 16. 34.-
- 17. 35.
- 18. 36.
- 10. Design Pressure 2485 .psig Temp. 650 Deg. F Hydro.Tesl Pressure See Sup.Page 4 @ Tamp Deg F 23-9056530-001 Volume 1/3 Page 174 of 177
FORM N-2 (Back-Pg 2 of 4)
(
K 0 0 0.
Certificate Holders' Serial Nos CC/DK012 through /
CERTIFICATION OF DESIGN Charles M, SCRABIS P.E. State PA Reg. No. 23864-E Design Specifications Certified by B. DJAZMATI P.E. Stale W_ Reg. No. E-34425 Design Report Certified by CERTIFICATE OF COMPLIANCE We Certify that the statements made in this report are correct and that this (these) Reactor Vessel Closure Head conforms to the rules of construction of the ASME Code,Section III Division 1 N-2772 Expires: Jan.29,2009 NPT Certification of Authorization No.
Date o'5 t 0, Name Signed _. _ t&.'
CERTIFICATE OF INSPECTION 1
I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of___H_ and employed by HARTFORD STEAM BOILER of CT . have inspected these items described in this Data Report on IIq"-AML (- - 'z7 and state that to the best of my knowledge and belief, the Certificate Holder has fabricated these parts or Appurtenances in accordance with the ASME Code,Section III, Division 1. Each Part has been authorized for stamping on the date shown above.
By signing this certificate, neither the Inspector nor his Employer makes any warranty expressed or implied concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his Employer shall be liable for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Date I('*A*,i/ J Signed Commissions 09 Q AQ' cH"i 017 (Authorized Nuclear Inspector) (Nal'l Board Endsms, State or Prov. and no.)
23-9056530-001 Volume 1/3 Page 175 of 177
0I I CERTIFICATE HOLDERS' DATA REPORT SUPPLEMENTARY SHEET As Required by the Provisions of the ASME Code Section III Certificate Holder's Serial JNs** CC/DKOi2 p~, ~ ~ A Certificate Holder's Serial Nos CC/DKD12 Pq, 3 of 4
- 1. Manufactured and certified by AREVA NP Usine de Chalon/Saint Marcel (Name and address of Certificate Holder)
Zone Industrielle et Portuaire Sud - 71380 SAINT MARCEL - FRANCE
Donald C. Cook Nuclear Plant, One Cook Place, Bridgman, MI 49106, USA
- 3. Location of Installation Donald C. Cook Nuclear Plant, One Cook Place, Bridgman, MI 49106, USA
- 4. Component or Part REACTOR VESSEL REPLACEMENT CLOSURE HEAD
- 5. 2007 N/A N/A (year built) (CRN) (Nat'l Board No.)
Data Items by Line No.
4 Drawing No. Rev.
I- BUMPDK/NCC 1012 A Material Spec. No. ASME material Closure head (item CV/001)I SA -508 Gr 3 Class 1 CRDM nozzles (items TD/XXX) SB -167 UNS N06690 CRDM flanges with ILH (items BRPXXX) SA-182M F304 Lifting lugs (items OL/001) SA-533 Type B ClI Support lugs (items DV/O01) SA-533 Type B ClI TC nozzles (items TD/XXX) SB -167 UNS N06690 TC flanges (items BR/XXX) SA-182M F304 Vent Pipe / RVLIS Extension (TU/001-XX) SA-376 TP 316 Vent Pipe / RVLIS Nozzle (TU/002-XX) SB-1 67 UNS N06690 Tensile Strength (min. SU - Note 1) At 68°F At 650°F Closure head (item CV/001) 80 ksi 80 ksi CRDM nozzles (items TD/XXX) 85 ksi 80 ksi CRDM flanges with ILH (items BR/XXX) 75 ksi 63.4 ksi Lifing lugs (item OL/OD1) 80 ksi 80 ksl
_Support lugs (items DV/001) 80 ksi 80 ksi TC nozzles (items TD/X.X) 85 ksi 80 ksi TC flanges (items BRIXXX) 75 ksi 63.4 ksi Vent Pipe / RVLIS Extension (TU/001-XX) 75 ksi 71.8 ksi Vent Pipe / RVLIS Nozzle (TU/002-XX) 85 ksi 80 ksi Note 1 : Min. tensile strength value SU from ASME Code, Section Ill, Division 1, Appendices, Table 1-3.0 which refers to Section I1,Part D, Subpart 1, Table U.
Dale 9 - L Name AREVA NP___ Signed (Certificate Holder) (Authorized representative)
Date % itlk *r' 7-?
Signed Commissions kg A,)' (L I 7.
(Authorized Nuclear Inspector) [Nat'l Board (Inc. Endorsements), State. Province and Noj 23-9056530-001 Volume 1/3 Page 176 of 177
01 .2 CERTIFICATE HOLDERS' DATA REPORT SUPPLEMENTARY SHEET As Required by the Provisions of the ASME Code Section III Certificate Holder's Serial Nos5 CC/DKO12 Pri of 4 Certificate Holder's Serial Nos.
- 1. Manufactured and certified by AREVA NP Usine de Chalon/Saint Marcel (Name and address of Certificate Holder)
Zone Industrielle et Portuaire Sud - 71380 SAINT MARCEL - FRANCE
Donald C. Cook Nuclear Plant, One Cook Place, Bridgman, MI 49106, USA
- 3. Location of Installation Donald C. Cook Nuclear Plant, One Cook Place, Bridgman, MI 49106, USA
- 4. Component or Part REACTOR VESSEL REPLACEMENT CLOSURE HEAD 2007 N/A_ N/A (year built) (CRN) (Nat'l Board No.)
Data Items by Line No.
8 Item Nom. Thickness (in.) Min. design thickness (in.)
Closure head (item CV/001) N/A 6.50';
CRDM nozzles (items TD/XXX) N/A 0.562" CRDM flanges (items BR/XYCX) N/A 0.606" TC nozzles (items TDIXXX) N/A 0.561" TC flanges (items BRJXXX) N/A 0.640F Vent Pipe/ RVLIS Nozzle (TU/002-XX) N/A 0.177" 10 Hydrotest pressure Specified minimum hydrotest pressure = 3107 psig Actual hydro. Test pressure = 3147.22 psig Minimum hydro. Test temperature = 60'F above RTNDT Actual hydro. Test temperature (wall temperature) = 87.8°F to 93.2°F.
0 i -
i i
Date z*- 0 Name AREVA NP Signed C. " q N:- , _
(Certificate Holder) (Authorized representative)
Date f(co*- ftAiL(-,
Signed 4 Commissions __Ug . pgi i. 7 (Authorized Nuclear Inspector) INat'l Board (Inc. Endnrisemenls), State, Province and 1ol 23-9056530-001 Volume 1/3 Page 177 of 177
0 9 FORM N-2 CERTIFICATE HOLDERV DATArREPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As Required by the Provisions of the ASME Code,Section III Not to Exceed One- Day's Production JEUMONT S.A. - Nuclear Components Division I1. Manufactured and certified by
- LWZ 52 6LAUU.10J7J ru, USa 1Lj JlIJILLW, I LA2L.,",.
(.- 'bLI (name and address of NPT Certificate Holder)
(name and address of purchaser)
(name and address)
- 4. Type. 1GA20014 revision E =: SA 182M-F304 70 Ksi Not Applicable 2006 (drawing no) .. (matl. spec. no.) - (tensile strength) (CRN) (year built)
- 5. ASM'E Code,Section III, Division 1: 1995 1996 1 None (edition) (addenda date) (class) (Code Case no)
- 6. Fabricated in accordance with Const. Spec. (Div. 2 only) NotApplicable Revision Not Applicable Date. Not Applicable (no.)
- 7. Remarks: l'eumIOnt S.A;.responsible for complete densign~ of anDnurterlance.
Tnterrrated latch howoinr' a~ronhlv bvrfrn tpstpnf Isv A1~P.VA-~TP flhnlnn-~rr-~aAnp~
Chalon-s -Safte Thnmr-s~ France inteprated latch housing assemblv bvdro tested bv'AREVA-NP Final assembly and seal weld comnleted and tested bv owner.
- 8. Nom, thickness (in.). 0.485 in Min. design thickness (in.) 0.460 in Dia. ID (it & in.) 2.84 in Length overall (ft & in.) 165.28 in
- 9. When applicable, Certificate Holders' Data Reports are attached for each item of this report:
Part or Appurtenance National Part or Appurtenance . National Serial Number .Board No. Serial Number Board No.
in Numerical Order in Numerical Order' (ii DC 21 Not Applicable (21 ~DC 22 NtApial (29) t3i .DC27 Not Applicable (41. DC 40 Not Applicable (5) .DC 45 Not Applicable 133).
(ei DC .50 .. Not Applicable (7) DC 54 Not ADplicable WB DC 5S Not Appli cable 136) _____________
(37) ____________
(12) __________________ _____________________
138)_____________
(f 13) ______________ _______________
1291)_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
til('14) ________________
140) ______________ _________________
0t)s ______________
110)_______________
(11) ________________
111(22) ___________
(48) ________________
(2e) _______________ ________________
(14) _______________
115)_________________ __________________
(26) _________________________________
(2T) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
(52) _____________
161(53) ___________ __________________
(54).______________________________
- 10. Design pressure 2485 psig Temp. 650 TF Hydro. test pressure 3107 psig at.temp. Ambiant T (when applicable)
'Supplemental information in the form of lists, sketches, or drawings may be used provided {i) tize Is 91Kx I, (2) information Initems 2 and 3 on this Data Re~psf i. ireluded on each sheet, (3)each sheet Is numbered and the number of sheets Is recorded atthe top of this form.
This form (E0OD40) may be oblained:from theOrder Dept ASME, 22 LawDrive, Box 230D, FaffleldNJ 07007-230D.
23-9056530-001 Volume 1/3 Page 160 of 177
SID1 FORM N-2 (Back - Pg. 2 of 2_)
Certificate Holder's Serial Nos. DC 21 - DC 22 - DC 27-DC 40-DC 45 - DC 50-DC 54-DC 55 CERTIFICATION OF DESIGN Design Specifications certified by MATTHEW P, MILLER P.E. State VIRGINIA Reg. no. 036349_
(when applicable)
Design Report certified by TIMOTHY MARK WIGER PE. State VIRG]24IA _Reg. no 029800 (when applicable)
CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and that this (these) CRDM rod travel housing assemblies conforms to the rules of construction of the ASME Code,Section III, Division 1.
NPT Certificate of Authorization No. N - 3058 Expires November 2 3 1h . 2007 Date - Name JEUMONT S.A. (FRANCE) Signed _ _ _ A'-!:! _' _
(NPT Certilicate Holder) ,rep' ti'e CERTIFICATION OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of NEW YORK and employed by HSB of CT of HARTFORD (CT) have inspected these items described in this Data Report on 9r 2006 and state that to the best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code, Section 11, Division 1. Each part listed has been authorized for stamping on the date shown above.
- Bysigning this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Date (q O( Signed . Commissions A .E. A. A' 1' *2'*'
(Authorized Nuclear In"peclor) (Nat'l. Bd. (incl. endorsements) and state or prov, and no.)
23-9056530-001 Volume 1/3 Page 161 of 177
FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL 014 NUCLEAR PARTS AND APPURTENANCES*
As Required by the Provisions of the ASME Code,Section III Not to Exceed One Day's Production JEUMONT S.A. - Nuclear Components Division
- 1. Manufactured and certified by 27, rue de i'ndustrie - 59573 JEUMONT CEDEX FRANCE (name and addressof NPT Cerificate Holder)
(name and address of purchaser)
(name and address)
- 4. Type IGA20074 revisionC SAI82M-F304 70 Ksi Not Applicable 2006 (drawing no) (matl. spec. no.) (tensile strength) (CRN) (year built)
- 5. ASME Code, Section Il1, Division 1: 1995 1996 1 None (edition) (addenda date) (class) (Code Case no)
- 6. Fabricated in accordance with Const. Spec. (Div. 2 only) Not Applicable Revision Not Applicable Date Not Applicable (no.)
- 7. Remarks: Jeumont S.A. responsible for complete design of appurtenance.
Integrated latch housine assembly.hydro tested by AREVA-NP Chalon-sur-Sadne, France.
Final assembly and seal weld shall be completed by AREVA NP INC controlled in accordance with the AREVA NP ASMIE Code Prorarn and AREVA NP Replacement Plan. The final system leakage testing will be completed at the DC Cook site by AEP in accordance with Section XI as per NB-6114.2 Nb).
- 8. Nom. thickness (in.) 0.485 in - Min. design thickness (in.) 0.460 in Dia. ID (ft &in.) 2.84 in Length overall (ft & in.) 165.28 in
- 9. When applicable, Certificate Holders' Data Reports are attached for each item of this report:
Part or Appurtenance National Part or Appurtenance National Serial Number Board No. Serial Number Board No.
in Numerical Order in Numerical Order DC 64 Not Applicable (291 (1)
(2) DC 65 Not Applicable (30)
(3) DC 71 Not Applicable (31)
DC 96 Not Applicable (32)
(41 (33)
(5) DC 100 Not Applicable (1) DC 102 Not Applicable (34)
(71) (35) le) (369 (91 (37)
(38)
(117 1. _____________________________
(39)
(40)
(20)
(41) i (14) (42)
(43)
(15)
(441) 1121)
(27) (45)
(461 (47)
(20) (41)
(21)
(2at (49)
(22) (50)
(23)
(24) 152)
(25)
(53)
(2e)
(54) 127)
(55)
(28)
- 10. Design pressure 2485 psig Temp. 650 'F Hydro. test pressure 3 107 psig at temp. Ambient 'F (when applicable)
Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 89 x 11. (2) information In items 2 and 3 on this Data Report is Included on each sheet. (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
This form (E00040) may be obtained from the Order Dept. ASME. 22 Law Drive. Box 2300. Fairfield NJ 07007-2300.
23-9056530-001 Volume 1/3 Page 162 of 177
O'12 0 A71 FORM N-2 (Back - Pg. 2 of 2 Certificate Holder's Serial Nos. DC64-DC65-DC7I-DC96-DCI00-DC]02 CERTIFICATION OF DESIGN Design Specifications certified by MATTHEW P. MILLER P.E. State VIRGINIA Reg. no. 036349.
(when applicable)
Design Report certified by TIMOTHY MARK WIG RR P.E. State VIRGINIA Reg. no 029800 .
(when applicable)
CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and that this (these) CRDM rod travel housing assemblies conforms to the rules of construction of the ASME Code, Section I11,Division 1.
NPT Certificate of Authorization No. N - 3058 Expires November 23", 2007 Dt0,( r. 'A~
Date 0j*-*--(r'*Name JEJMONT S.A. (FRANCE) Signed. .. -
(NPT Certificate Holder) ,-a representative CERTIFICATION OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of NEW YORK and employed by I-[SB of CT of HARTFORD (CT) have inspected these items described in this Data Report on Oc. Q " and state that to the best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code,Section III,Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Date (61 (OU 06 Signed (ikL.,Q, Commissions [ () *2 *'
(Authorized Nuclear Inspects) (Nat'l. Bd. (incl. endorsements) and state or prov. and no.)
23-9056530-001 Volume 1/3 Page 163 of 177
FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES* 0i ' 3 As Required by the Provisions of the ASME Code,Section III Not to Exceed One Day's Production 01-2 JEUMONT S.A. - Nuclear Components Division
- 1. Manufactured and certified by 27, rue de ['[ndustrie - 59573 JEUMONT CEDEX FRANCE (name and address of NPT Certificate Holder)
(name and address of purchaser)
- 3. Location of installation DONALD C. Cook Nuclear Plant Unit 2. Bridiarnman. MICHIGAN
- r L (USA) .
(name and address)
- 4. Type 1GA20074 revision C SA182M-F304 70 Ksi Not Applicable 2006 (drawing no) (matl. spec. no.) (tensile strength) (CRN) (year built)
- 5. ASME Code, Section 1l1, Division 1: 1995 1996 I None (edition) (addenda date) (class) (Code Case no)
- 6. Fabricated in accordance with Const. Spec. (Div. 2 only) Not Applicable Revision Not Applicable Date Not Applicable (no.)
- 7. Remarks: Jeumont S.A. responsible for comnDlete desien of annurtenance.
Integrated latch housing assembly hydro tested by AREVA-NP Chalon-sur-Sa6ne, France.
Final assembly and seal weld shall be completed by AREVA NP INC controlled in accordance with the AREVA NP ASME Code Program and AREVA NP Replacement Plan. The final system leakage testing will be completed at the DC Cook site by AEP in accordance with Section X1 as per NB-6114.2 (b).
- 8. Nom. thickness (in.) 0.485 in Min. design thickness (in.) 0.460 in Dia. ID (ft & in.) 2.84 in Length overall (ft & in,) 165.28 in
- 9. When applicable, Certificate Holders' Data Reports are attached for each item of this report:
Part or Appurtenance National Part or Appurtenance National Serial Number Board No. Serial Number Board No.
in Numerical Order in Numerical Order ii DC56 Not Applicable (29 (21 DC57 Not Applicable (30 (3) DC61 Not Applicable (31 (4) DC66 Not.Applicable (32
- 15) DC73 Not Applicable (33 i
(6) DC76 Not Applicable (34 (7) DC77 Not Applicable (35 (a) DC83 Not Applicable (36 (9) DC84 Not Applicable (37 110) DC86 Not Applicable (38)
( 1) DC91 Not Applicable (39)
(12) DC93 Not Applicable (40 (13) DC94 Not Applicable (41:
(14) DC95 Not Applicable (42)
(15) DC 103 Not Applicable (43) tie) (44)
(45)
(46)
(47)
(20) (48)
(21) (49)
(22? (50)
(23) (51)
(241 1521 (25) 153)
(n6) (54)
(27)
(55)
(28)
- 10. Design pressure 2485 psig: Temp. 650 *F Hydro. test pressure 3_107_psig_ at temp. Ambient *F (when applicable)
' Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 8% x 11. (2) information in items 2 and 3 on this Data Report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the lop of this form.
This form (EO0040) may be obtained from the Order Dept. ASME. 22 Low Drive, Box 2300, Fairfield NJ 07007-2300.
23-9056530-001 Volume 1/3 Page 164 of 177
0 l4 FORM N-2 (Back - Pg. 2 of 2_)
61J-0s Certificate Holder's Serial Nos. DC56-DC57-DC6I-DC66-DC73-DC76-DC77-DC83-DC84-DC86-DC9I-L)L93-I)Ct4-DL'95-DC 03 CERTIFICATION OF DESIGN Design Specifications certified by MATTHEW P. MILLER P.E. State VIRGINIA Reg. no. 036349.
(when applicable)
Design Report certified by TIMOTHY MARK WIGER P.E. State VIRGINIA Reg. no 029800.
(when applicable)
CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and that this (these) CRDM rod travel housing assemblies conforms to the rules of construction of the ASME Code, Section I11,Division 1.
NPT Certificate of Authorization No. N - 3058 Expires November 2 3 'h 2007 Date -__.________
Name JEUMONTS.A. (FRANCE) Signed ".
(NPT Certificate Holder) t.," ( representative CERTIFICATION OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of NEW YORK and employed by HSB of CT of HARTFORD (C'T) have inspected these items described in this Data Report on C& (,( and state l..O that to the best of my knowledge and belief,, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code, Section II1,Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employr shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. /
Date k o(iO6- Signed § Commissions (Authorized Nuclear Inspector) (Natl. Bd. (incl. endorsemenits) and state or prov. and no.)
23-9056530-001 Volume 1/3 Page 165 of 177
FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
01 As Required by the Provisions of the ASME Code,Section III Not to Exceed One Day's Production 0j4 JEUMONT S.A. - Nuclear Components Division
- 1. Manufactured and certified by 27, rue de Pl'ridustrie - 59573 JEUMONT CEDEX FRANCE (name and address of NPT Certificate Holder)
(name and address of purchaser)
(name and address)
- 4. Type lGA20074 revision c SA1 82M-F304 70 Ksi Not Applicable 2006 (drawing no) (matT. spec. no.) (tensile strength) (CRN) (year built)
- 5. ASME Code, Section II1,Division 1: 1995 1996 1 None (edilion) (addenda date) (class) (Code Case no)
- 6. Fabricated in accordance with Const. Spec. (Div. 2 only) Not Applicable Revision Not Applicable Date Not Applicable (no.)
7.. Remarks: Jeurnont S.A. responsible for complete design of appurtenance.
Integrated latch housin* assembly hydro tested hv AREVA-NP Chalon-sur-Sa6ne. France.
Final assembly and seal weld shall be completed by AREVA NP INC controlled in accordance with the AREVA NP ASME Code Proeram and AREVA NP Replacement Plan. The final system leakage testing will be completed at the DC Cook site by AEP in accordance with Section XI as per NB-6114.2 (b).
- 8. Nom. thickness'(in.) 0.485 in Min. design thickness (in.) 0Q460 in Dia. ID(ft & in.) 2.84 in Length overall (ft& in.) 165.28 hi
- 9. When applicable, Certificate Holders' Data Reports are attached for each item of this report:
Part or Appurtenance I Part or Appurtenance National Part or Appurtenance National Serial Number Board No. Serial Number Board No.
in Numerical Order in Numerical Order (1) DC 62 Not Aoblicable (2) DC 63 Not Applicable 1301) _ _ _ _ _ _ _ _ _ _ _ _ _ _
- 13) DC 70 Not Applicable (4) DC 72 Not Applicable (5) DC 74 Not Applicable (33) _ _ _ _ _ _ _ _ _ _ _ _ _ _
(6) DC 75 Not Applicable (7) DC 78 Not Applicable (35) _______________
(e) DC 80 Not Applicable 136)______________
DC 89 Not Applicable 137)______________
(10) DC 90 Not Applicable (11)
DC 92 Not Applicable 139)______________
(12) DC 98 Not Applicable (13) DC 101 Not Applicable 141)
(14) DC 105 Not Applicable (42)
DC 106 Not Applicable (44)
(17) (45)
(1e) (416)
(19) (47)
(20) (411)
(21) (49) ______________ ______________
i (22) (50))
(231 (51)
(24) (52) _______________ _______________
(25) (53) ______________
(26) (54) ______________ ______________
(27)
(28)
- 10. Design pressure 2485 psie Temp. 650 'F H-ydro. test pressure 3 107 psigr at temp. Ambient 'F (when applicable)
" Supplemenlat information in the form of lists. skelches, or draMngs may be used provided (1) size is 85%x 11, (2) information in items 2 and 3 on this Data Report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
This form (EO0040) may be obtained from the Order Dept. ASME, 22 Law Drive. Box 2300, Fairfield NJ 07007-2300.
23-9056530-001 Volume 1/3 Page 166 of 177
o '16 FORM N-2 (Back - Pg. 2 of 2 .)
Certificate Holder's Serial Nos. DC62-DC63-DC70-DC72-DC74-DC75-DC78-DC80-DC89-DC90-DC92-DC98-DCIOI-DC1l5-DCI 06 CERTIFICATION OF DESIGN Design Specifications certified by MATTHEW P. MILLER P.E. State VIRGINIA Reg. no. 036349.
'when applicable)
Design Report certified by TIMOTHY MARK WIGER P.E. State VIRGINIA Reg. no 029800.
(when applicable)
CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and that this (these) CRDM rod travel housinE assemblies conforms to the rules of construction of the ASME Code,Section III,Division 1.
NPT Certificate of Authorization No. N - 3058 Expires November 23'", 2007 Date Wet -; .i:- Name JEUMONT S.A. (FRANCE) Signed .... ___
(NPT Certificate Holder) representative CERTIFICATION OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of NEW YORK and employed by HSB ofCT of HARTFORD (CT) have inspected these items described in this Data Report on 4 &C (' & , and state that to the best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code, Section lit, Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection./"
Date / Signed G ACommissions .A t A i 2 '
(Authorifed Nuclear Inspector) (Nat'l. Bd. (incl. endorsements) and state or proe. and no.)
23-9056530-001 Volume 1/3 Page 167 of 177
FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCESC 0 17 As Required by the Provisions of the ASME Code,Section III Not to Exceed One Day's Production 0 1-6s JEUMONT S.A. - Nuclear Coiriponents Division 9?7 rner1 I'fn,1~ceriw - 'i0S7q l1,l IMOI\JT (c'FtF") F ANJCF.
- 1. M a n u fa c tu re d a nd ce rt ifie d b y I." . . . .. . .. . .
(name and address of NPT Certificate Holder)
(name and address of purchaser)
(name and address)
- 4. Type 1GA20074 revision C SA182M-F304 70 Ksi Not Applicable 2006 (drawing no) (mal'l. spec. no.) (tensile strength) (CRN) (year built)
- 5. ASME Code,Section III, Division 1: 1995 1996 1.
1]_ None (edition) (addenda date) (class) (Code Case no)
- 6. Fabricated in accordance with Const. Spec. (Div. 2 only) Not Applicable Revision Not Applicable Date Not Applicable (no.)
- 7. Remarks: Jeumont S.A. responsible for complete design ofaoourtenance.
Integrated latch housing assembly hydro tested by AREVA-NP Clialon-sur-Sa6ne, France.
Final annpnhlv snrl seal wefli ~ha11 1-re. cnmrrlp.tejl by ARP.VA NP NC. nnntrnlledi in accordance with the A~F.VA Final assemblv and seal weld sball be completed bv AREVA NP rNC controlled in accordance with the AREVA NP ASME Code Program and AREVA NP Replacement Plan. The final system leakage testing will be completed at the DC Cook site by AEP in accordance with Section X[ as per NB-6114.2 (b).
- 8. Nom. thickness (in.) 0.485 in Min. design thickness (in.) 0.460 in Die. ID (ft & in.) 2.84 in Length overall (ft& in.) 165.28 in
- 9. When applicable, Certificate Holders' Data Reports are attached for each item of this report:
Part or Appurtenance National Part or Appurtenance National Serial Number Board No. Sedal Number Board No.
in Numerical Order in Numerical Order (1) DC 58 Not Applicable 129)
-i (2) DC 59. Not Applicable (30)
(3) DC 68 Not Applicable .(31)
(4) DC 69 Not Applicable (32)
(5) DC 81 Not Applicable (33)
(t) DC 82 Not Applicable 134)
(7) DC 85 Not Applicable 13X)
(8) DC 87 Not Applicable (9) DC 88. Not Applicable (37) t10) DC 97 Not Applicable (3B) I (111 DC 99 Not Applicable (39)
(12) DC 104 Not Applicable (40)
(13) (40 (141 (42)
(15) (43) 116) (44)
(17) (45)
(18) (46)
(19) (47)
(20) (48)
(21) (49)
(22) (50)
(23) (51)
(24) (52)
(25) (53)
(26) (54)
(27) (55) 1(28)
- 10. Design pressure 2485 psiR Temp. 650 *F Hydro. test pressure 3107 psig_ at temp. Ambient 'F (when applicable)
Supplemental information in the form of lists, sketches, or drawings may be used provided (1) size is 81% x 11, (2) information in items 2 and 3 on this Data Report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
This form (E00040) may be obtained trom the Order Dept. ASME, 22 Law Drive, Box 2300, Fairfield NJ 07007-2300.
23-9056530-001 Volume 1/3 Page 168 of 177
0 1118 FORM N-2 (Back - Pg. 2 of 2 )
Certificate Holder's Serial Nos. DC58-DC59-DC68-DC69-DC81-DC82-IC85-DC87-DC88-DC97-DC99-DC104 CERTIFICATION OF DESIGN Design Specifications certified by MATTHEW P. MILLER P.E. State VIRGINIA Reg. no. 036349.
(when applicable)
Design Report certified by TIMOTHY MARK WIGER P.E. State VIRGINIA Reg. no 029900.
(when applicable)
CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correctand that this (these) CRDM rod travel housing assemblies conforms to the rules of construction of the ASME Code,Section III, Division 1.
NPT Certificate of Authorization No. N -- 3058 Expires November 231h12007 Date W Name JEUMONT S.A. (FRANCE) Signed (NPT Certificate Holder) I/
r (hdr z drepresentative CERTIFICATION OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of NEW YORK and employed by HSB of CT of HARTFORD (CT) have inspected these items described in this Data Report on Oc' C), ,Qand state that to the best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code,Section III, Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the .equipment described in this Data Report. Furthermore, neither the inspector nor his emp a~er shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Date ( ('o L)J o( Signed (Authorized Nudlter InspectdrI Commissions 2&r-(Nat'l. Bd. (incl. endorsements) and state or prov and no.)
23-9056530-001 Volume 1/3 Page 169 of 177
FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL CI1 9 NUCLEAR PARTS AND APPURTENANCES*
As Required by the Provisions of the ASME Code,Section III Not to Exceed One Day's Production JEUMONT S.A. - Nuclear Components Division
-1AN -1 14 Z CnZ7'2 rmTUtXCVKTr r'1crc',V U A Nfrc
- 1. M a nufa ctu re d a nd ce rtifie d by ru e iUU OLIIO
.J L n"7J eL - I. .J .; 'Y'J I ! .*' I .
~\ (name and address of NPT Certificate Holder)
(name and address of purchaser)
(name and address)
- 4. Type IGA20074 revisionC SA182M-F304 70 Ksi Not Applicable 2006 (drawing no) (mat'L. spec. no.) (tensile strength) (CRN) (year built) 5 ASME Code,Section III, Division 1: 1995 1996 1 None (edition) ... (addenda dale) (class) (Code Case no)
- 6. Fabricated in accordance with Const. Spec. (Div. 2 Only-) Not Applicable Revision Not Applicable Date Not Applicable (no.)
- 7. Remarks: Jeumont S.A. responsible for complete design ofapputenance.
Integrated latch housinp, assembly hydro tested by AREVA-NP Chalon-sur-Safne, France.
Final assembly and seal weld shall be completed by ARE VA NP INC controlled in accordance with the AREVA NP ARAMF, Cnde Prnraorm and ARP.VA NP R~nnlanme~nt Plan The finali system leakafe testinrf will be comn~leted NP ASME Code Proorarn d AR-EVA NP Replacement Plan The final system leakage testing will be completed at the DC Cook site by AEP in accordance with Section XI as per NB-6114.2 (b).
- 8. Nom. thickness (in.) 0.485 in Min. design thickness (in.) 0.460 in Dia. ID (ft & in.) 2.84 in Length overall (ft & in.) 165.28 in
- 9. When applicable, Certificate Holders' Data Reports are attached for each item of this report:
Part or Appurtenance National Part orAppurtenance National Serial Number Board No. Serial Nunmber Board No.
in Numerical Order in Numerical Order (I) DC 60 Not Applicable (2) DC 67 Not Applicable (30) ____________ ______________
(3) DC 79 Not Applicablo (311)_______________
(4) (321)____________ ______________
(5) (33) __________________________
(7) (34) 135)
(36)
(9) (37) 1391______)_______
(39) _______________
(12) (40) _____________
(21)
(411 ____________
(42)
(43) _____________
(4'1) _____________
(4s)__ _ _ _ _ _ _
113) (46) ____________
(24)
(124l .
(47) 111( ___________________ (481 (21)
(151 (49)
(27) (50)
(26)
.1161 (51) _____________
(52) _____________
(28)
(53) ________________________
(54) _____________ _______________
L(155) _____________
- 10. Design pressure 2485 psig Temp. 650 *F Hydro. test pressure 3 107 psig at temp. Ambient 'F (when applicable)
Supplemental information in theformof lists, sketches, or drawings may be used provided (1) size is 81/. x 11, (2) information In items 2 and 3 on this Data Report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
This form (CEoO40) may be obtained from the Order Dept. ASME. 22 Law Drive. Box 2300, Fairfield NJ 07007-2300.
-. 23-9056530-001 Volume 1/3 Page 170 of 177
02fl FORM N-2 (Back - Pg. 2 of 2)
Certificate Holders Serial Nos.- DC60-DC67-DC79 CERTIFICATION OF DESIGN Design Specifications certified by MATTHEW P. MILLER P.E. State VIRGINIA Reg. no. 036349.
(when applicable)
Design Report certified by TIMOTHY MARK WIGER P.E. State VIRGINIA Reg. no 029800 (when applicable)
CERTIFICATION OF COMPLIANCE We certify that the statements made in this report are correct and that this (these) CRDM rod travel housin, assemblies conforms to the rules of construction of the ASME Code, Section ItI, Division 1.
NPT Certificate of Authorization No. N - 3058 Expires November 23". 2007 Date *,.IC *-o(L Name JEUMONTS.A. (FRANCE) Signed ". -.
(NPT Certficate Holder) I *utlior,:ee7?'*s ntative CERTIFICATION OF INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of NEW YORK and employed by HSB of CT of HARTFORD (CT) have inspected these items described in this Data Report on COc &2 .
-c(,and state that to the best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code, Section Ill, Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the inspector nor his emplo er shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Date L*( . ' -Signed CK }2k ,"
(Authorized Nuciearlnspectdr)
Commissions __________ f__-___-_ ___
(Nat]. Bd. (incl. endorsements) and state or prov. and no.)
23-9056530-001 Volume 1/3 Page 171 of 177
FORM NR-1 REPORT OF REPAIR [] MODLFICATI'IN E] OR REPLACEMENT [
TO NUCLEAR COMPONENTS AND SYSTEMS IN NUCLEAR POWER PLANTS
- 2. Owner Indiana Michigan Power Company, Donald C Cook Nuclear Plant, One Cook Place, Bridgeman, MI 49106-0458
- 3. Name, address, and identification of nuclear power plant Donald C. Cook Unit 2, One Cook Place Bridgeman, MI 49106, Donald C. Cook Unit 2
- 4. System Reactor Coolant 5a. Items t!fat Requdred Repair, Modification, or Replacement Activities Identification Construction Code Actiit Mfg. Name/ Repair/
Type of Mvlfg. Serial Nat'l Bd Juris. Year Section/ Edition/ Code Code Mod/
No. Item Name. No. No. No. Other Built Division Addenda Case(s) Class Replace RV AREVA 7CC/ ASME 1995 -
Head NP DKO12 N/A N/A N/A 200"7 Sec III Edition 474-2 1 Replace 2 Div I thru 2142-1 3 996 2143-1
_Addenda 4
5 6
7 8 CosrutoCod Aciv 9
10 11.
12 '
5b. Items Installed During Replacement Activities Identification Construction Code Installed or Name/
Type of Replaced Mfg. Mfg. Nat'l Bd Juris. Year Section/ Edition/ Code Code.
Item Sa Item No. Name Serial No. No. No. Other Built Division Addenda Case(s) Class TH I eumon D54 N/A N/A N/A 2007 e IIKg-n None DC106 Div 1 thrur
- RTH=Rod Travel Housing
- 6. ASME Code Section X) applicable for inservice inspection: None
- 7. ASME Code Section XI used for repairs, modifications, or replacements: 1989 Edi tion No Addenda ASME Section III Div 1
- 8. Construction Code used for repairs, modifications, or replacements: 1995 Edition thru 1996 Addenda
- 9. Designresponsibilities AREVA NP, Inc. for item 1 in 5a/Jeumont SA for items in 5b.
See 12.
- 10. Tests conducted: hydrostatic LI pneumatic El design pressure [: pressure - psi Code Case(s) Remarks This form may be obtained from The National Board of Boilerand Pressure Vessel Inspectors, 1055 Crupper Ave., Columbus, OH 43229 NB-81 23-9056530-001 Volume 1/3 Page 155 of 177
- 11. Descriptonofwork Thermal sleeves, guide funnels, latch assemblies, and rod travel (a* of properly idenlified addili-lon sheet() or okoitciro) a ,oooplablr) housings were all installed as non-ASME code work. All 53 rod travel housings (items in 5b)were threaded on to the RV Head Integrated Latch Housings (item 1 in 5a),
then seal welded in accordance with ASME Section III 1995 Edition and 1996 Addenda.
All work was completed in accordance with DC Cook 2 CRDM installation traveler (AREVA NP Document number 50-9041562-000) in St Marcel, France.
- 12. Remarks The pressure test will be completed at the DC Cook site in conjunction with the system leakage test (Code Case N-416-1) and VT-2 testing performed as part of the head installation. NR-l name plate with stamp shall be affixed to the RVCH after site welding is complete but prior to system leakage test. The system leakage test will be performed by AEP. Form NIS-2 shall be the responsibility of AEP. The AEP ANII will sign the Form NIS-2 after VT-2 Testing at the DC Cook site.
CERTIFICATE OF COMPLIANCE S Mark Pierce , certify that to the best of my knowledge and belief the statements made in this report are correct and the repair, modification, or replacement activities described above conform to Section XI of theASME Code and the Nationatl Board Inspection Code "NR" rules.
National Board Certificate nf Authori.ation No. NR-64 to use the "NR stamp expires May 17 2009 NR Certificate Holder AREVA NP Inc.
Dae-JSý145.-2007 Signed Qo'a.T L'o-rr (naulhorlzedrepresentativ) (title)
CERTIFICATE OF INSPECTION L ngus Beveridge .holding a valid commission issued by The National Board of Boiler and Pressure Ves-sel Inspectors and certificate of competency issued by the jurisdiction of New York and employed by HSB-CT of Connecticut have inspected the repair, modification, or replacement described in this report on " k IP and state that to the best of my knowledge and belief, this repair, modification, or replacement activity has been completed in accordance with Section )a of the ASME Code and the National BoardInspection Code "NR" rules.
By signing this certificate, neither the undersigned nor my employer makes any warranty expressed or implied, concerning the work described in this report. Furthermore, neither the undersigned nor my employer shall be liable in any manner for any persoanal injury, roperty damage, or a s ofany kind arisi from or connected with this inspection.
Date-*-i1-5-1 .- , 0 Signed Commissions NB12223ErNY5258 0nt1'-~-e (Nat.ina B-aA -od ai,.irdilionn..
This formmaybe oblialnedfrom The Nasional Board of Boier and Pressure Vessel Inspectors, 1055 Crupper Ave., Columbus, OH 43229 NB-81 23-9056530-001 Volume 113 Page 156 of 177
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner AMERICAN ELECTRIC POWER Date 09/22/07 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-SV-45A Name One Cook Place, Bridgman, MI 49106 JOB ORDER No. 55256622-05 Address Repair Org. P.O. No., Job No.,.etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place. Bridaman. MI 49106 Expiration Date N/A Address*
- 4. Identification of System: REACTOR COOLANT SYSTEM ISI CLASS 1
- 5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Cod6 (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-SV-45A SAFETY VALVE Cat ID NA S/N N/A REPLACED NO 0430036392 RV-1-8010B UTC 1290302
- 7. Description of Work REPLACED SAFETY VALVE
- 8. Test Conducted: Hydrostatic Pneumatic 1 Nominal Operating Pressurex Other L____ _ Pressure N/A psi. Test Temp. N/A F
[NIT
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55256622-05
- 9. Remarks: VT-2 and VT-3 Performed Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPAIR &REPLACEMENT conforms to the rules of the ASME Code, Section X1. repair or replacement Type .Code Symbol Stamp NONE Certificate of Authorization No. N/IA Expiration Date N/A Signed ý~a T s Maintenance Weldina Suiervisor Date J-e-, * - , 20e.7-Owner or Owners Designee, Title Reviewed by J-AM66 /1. -,k'./
- ti t1. Date lox-C. C ,20 6-6 Engineering FOograms CERTIFICATE OF INSERVICE INSPECTION
-I, the undersigned, holding a valid commission issued by the National Board of Boilerand Pressure Vessel Inspectors and the State or Province of Michiqan and employed by OneCIS Insurance Co. One Beacon Street of Boston, MA. 02108-3100 XI.Il have inspected the components described in this Owner's Report during the period 4"<o-42/ - !to 6 4-,,
- ,-. "7,z-'7- ,and state that to the best of my knowledge and belief, the Ownerhas perform d examinations and taken cd(rrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. 27 Commissions /d/,'/9.* -"
,e1r7'-.S5 National Board, State, Province, and Endorsements
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner AMERICAN ELECTRIC POWER Date 10/10/07 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-RH-142 Name One Cook Place. Bridaman. MI 49106 JOB ORDER No. 55256974-01 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Co'ok Place. Bridaman. Ml 49106 Expiration Date N/A Address
- 4. Identification of System: RESIDUAL HEAT REMOVAL SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, P0) (Yes or No) 2-RH-142
/" N/A Cat ID NA ASME SA453 N/A REPLACED NO THREADED ROD 0430212100 GR 660 UTC 1306109 3/4" NUT N/A Cat ID N/A ASME SA194 N/A REPLACED NO 0430212295 GR 8F UTC 1315536
- 7. Description of Work REPLACED BOLTING
- 8. Test Conducted: Hydrostatic s] PneumaticsD Nominal Operating Pressure LI Other _ _ 1 _ Pressure N/A psi. Test Temp. N/A F INIT-
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55256974-01
- 9. Remarks:
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPAIR & REPLACEMENT conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No.. N/A Expiration Date N/A Signed D" 0gi Dmons Maintenance Weldinq Supervisor Date _ -- " , 2007 Owner or Owner's Designee, Title Reviewed by J-4A i£-S A. 9;//-*i. Date /k'Z. 1 ,20 "7 Engineerin6 Prgrams CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by OneCIS Insurance Co. One Beacon Street of Boston, MA. 02108-3100 ..- 2ýn d7,107 . have inspected the components described in this Owner's Report during the period r .- 1*v7*"
- o" 0 D6oec-6,e, /10 Z 5y , and state that to the best of my knowledge and belief, the Owner has performedlexaminations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective me ures described in this Owner's Report. Furthermore, neither the Inspector nor his employer sPathlle liable in any ganer r any personal injury or property damage or a loss of any kind arising from or connected with this inspectiop'. 7/
Commissions /A/61/391-V' A-Ir 337 National Board, State, Province, and Endorsements
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1.. Owner AMERICAN ELECTRIC POWER Date 10/02/07 Name P.O. Box 60 Fort Wavne. IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-QRV-251 Name One Cook Place, Bridqman, MI 49106 JOB ORDER No. 55257056-01 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridiman, MI 49106 Expiration Date N/A Address
- 4. Identification of System: CHEMICAL VOLUME AND CONTROL SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-QRV-251 TRIM ASSY MASONEILAN Cat ID NA ASME SA316 N/A REPLACED NO 0430036160 STELLITE
_ _UTC 1298008
,/
- 7. Description of Work REPLACED TRIM ASSY
- 8. Test Conducted: Hydrostatic-- Pneumatic E-Z Nominal Operating Pressure El Other FI_ Pressure N/A psi. Test Temp. N/A F INIT
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55257056-01
- 9. Remarks:
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPAIR & REPLACEMENT conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/A Expiration Date N/A Signed Orn nn*
- Maint,enance Welding Supervisor Date O: e-- ,2047, Owner or Owner's Designee, Title Reviewed by Al
"/Ai.sv .t.+,.i./ 04.. /.'4','. Date &6-. 71 20 o7 Engineering Programs CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michiqan and employed by OneCIS Insurance Co. One Beacon Street
-of Boston, MA. 02108-3100 -1#i71r/1b. .. have inspected the components described in this Owner's Report during the period ,-/ý Z(9-"--to *c. ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any ranner for any personal injury or property damage or a loss of any kind arising from or connected with this inspectiov
__________________ Commissions 4/.d/133 .", -
Inspector's Signature National Board, State, Province, and Endorsements
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner AMERICAN ELECTRIC POWER Date 10/23/07 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-AFW-S4028-L Name One Cook Place, Bridgman, MI 49106 JOB ORDER No. 55268896-01 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place. Bridaman. MI 49106 Expiration Date N/A Address
- 5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, P0) (Yes or No) 2-AFW-S4028-L SNUBBER GRINNELL Cat ID NA S/N N/A REPLACED NO 0430024683 33873 UTC 1296054
- 8. Test Conducted: Hydrostatic [l- Pneumatic [* Nominal Operating Pressure Other D _ _ _ Pressure N/A psi. Test Temp. N/A F INIT
Page 2 of 2 FORM NIS-2 (Back),
Job OrderlFile 55268896-01
- 9. Remarks: VT-3 performed Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPAIR & REPLACEMENT conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp NONE Certificate.of Authorization . N/A Expiration Date N/A Sinned I12 ne.m ons Maintenance Weldina SuDervisor Date -- T* . .. ,20 7- -
Owner or Owner's Designee, Title Reviewed by \IAAJt¢/I"). -. /QA.. Al. C Jl Date /)--. 4" 20 67 Engineering/Pgrams CERTIFICATE OF, INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by OneCIS Insurance Co.' One Beacon Street
-of Boston, MA. 02108-3100 .JI",?zi, have inspected the components described in this Owner's Report during the period (-/- -, 't ta,- to ,7-Z"i- S £4,'7---- ,and state that to the best of my knowledge and belief, the Owner as performed examinations and taken cbrrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions i/'//?*Ez -_- 1441 3cx,53-7--
National Board, State, Province, and Endorsements
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner AMERICAN ELECTRIC POWER Date 10/23/07 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-AFW-S4033 Name One Cook Place, Bridgman, MI 49106 JOB ORDER No 55269943-01 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place. Bridaman. MI 49106 Expiration Date N/A Address
- 5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No).
2-AFW-S4033 SNUBBER GRINNELL Cat ID NA S/N N/A REPLACED NO 0430024700 30684 UTC 1296064
- 8. Test Conducted: HydrostaticsF- Pneumatics-] Nominal Operating Pressure Other F--_ Pressure N/A psi. Test Temp. N/A F INIT
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55269943-01
- 9. Remarks : VT-3 performed Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPAIR & REPLACEMENT conforms to the rules of the ASME Code, Section Xl. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/)A Expiration Date N/A Signed e4ýwav n mo Maintenance Weldina SuDervisor Date --f.2. . 20. --;7 - -. .
Owner or Owner's Designee, Title Reviewed by ,J14,41& /7. f*,nin n P g a Date 0/6e. 'I , 20O67' Enginee ~ng Ps/6grams CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by OneCIS Insurance Co. One Beacon Street
-of Boston, MA. 02108-3100 1Jýiht7 have inspected the components described in this Owner's Report during the period 5.Z-g7Z-,m- to DPe-e c.' - S*- */ -. 7 , and State that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
C_.---" ."> . Commissions /5113'ý3 ,,'W 5'
-3 - 7z-Inspector's Signature - National Board, State, Province, and Endorsements L.
Date 074. c- 220 '
V
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner AMERICAN ELECTRIC POWER Date 10/23/07 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2.
Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-GBD-S569-L Name One Cook Place, Bridgman, MI 49106 JOB ORDER No. 55270890-01 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridgman, MI 49106 Expiration Date N/A Address
- 4. Identification of System: BLOWDOWN SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-GBD-S569-L SNUBBER -GRINNELL Cat ID NA S/N N/A REPLACED NO 0430024691 34636
_ _ _UTC 1296058
- 8. test Conducted: HydrostaticF -Pneumatic -- Nominal Operating PressureE Other F Pressure N/A psi. Test Temp. N/A F
]NIT
Page 2 of 2 FORM NIS-2 (Back).
Job Order/File 55270890-01
- 9. Remarks: VT-3 performed Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPAIR &REPLACEMENT conforms to the rules of the ASME Code, Section Xl. repair. or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. Nhk Expiration Date N/A Signed wa nemmohs Maintenance Weldina Supervisor I I Date . . ,20.a7 Owner or Owner's Designee, Title Reviewed by JAMfl.g M. -/ , / 9 -L' Date 04f*6_ '1 ,2067 Engineering irogams CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by OneCIS Insurance Co. One Beacon Street
-of Boston, MA. 02108-3100 )-Zi4n(*A1 have inspected the components described in this Owner's Report during the period <1-I-t-ý /i11a.7 to c. e, e.. 4,- . ,and state that to the best of my knowledge and belief, the Owner hds performed examinations and taken corrkctive measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions I1tu 30o5S77-National Board, State, Province, and Endorsements DateJý- 5 20
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner AMERICAN ELECTRIC POWER Date 10/07/07 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-WCR-908 Name One Cook Place, Bridgman, MI 49106 JOB ORDER No. 55273764-01 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place. Bridaman. MI 49106 Expiration Date N/A Address
- 4. Identification of System: NON ESSENTIAL SERVICE WATER SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-WCR-908 5/8" NUT Cat ID NA ASTM A194 N/A REPLACED NO 0497001419 UTC 1316845
- 7. Description of Work -' REPLACED BONNET NUT
- 8. Test Conducted: Hydrostatic D Pneumatic--] Nominal Operating Pressure I1 Other -- Pressure N/A psi. Test Temp. N/A F NITN
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55273764-01
- 9. Remarks:
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPAIR & REPLACEMENT conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No.. N/A Expiration Date N/A Sioned
-- '*7. ....
6 i Maintenance Weldina SuDervisor Date , 20 '7 Owner or Owners Designee, Title Reviewed by Ju/ir__ AA,, A
/ Y*. Date -16. ,20 677 EngineerindProg rams CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michiqan and employed by OneCIS Insurance Co. One Beacon Street
-of Boston, MA. 02108-3100 ., -'i Ii'f,/T7- have inspected the components described in this Owner's Report during the period I* dr/ , to /o,01/2...t?' , and state that to the best of my knowledge and belief, the Owner has perfor'med examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section X1.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for y personal injury or property damage or a loss of any kind arising from or pri connected with this insDection.x*
)mmissions A01M3. A? 7- 5 oa Y-3 ýL-National Board, State, Province, and Endorsements
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner AMERICAN ELECTRIC POWER Date 10/23/07 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-VCR-10 Name One Cook Place. Bridoman. MI 49106 JOB ORDER No. 55274247-12 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEPID.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place. Bridoman. MI 49106 Expiration Date N/A Address
- 4. Identification of System: ICE CONDENSER SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N-522 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PC) (Yes or No) 2-VCR-10 VALVE ITEV Cat ID -> NA ASTM A194 N/A REPLACED NO 0430039707 UTC 1290317 1/2" STUD N/A Cat ID NA ASME SA453 N/A REPLACED NO 0430040599 GR660 CL B UTC 1311115 Y2" NUT N/A Cat ID NA ASTM A194 N/A REPLACED NO 0430212070 GR 8F UTC 1306095
- 7. Description of Work REPLACED VALVE AND BOLTING
- 8. Test Conducted: Hydrostatic s-] Pneumatic s-] Nominal Operating PressureF-]
Other L*J see remarks Pressure N/A psi. Test Temp. N/A F INIT?~
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55274247-12
- 9. Remarks: Appendix J LLRT per Code Case N-522 Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPAIR & REPLACEMENT conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/9 \ Expiration Date N/A Signede rne 7Tmros Maintenance Weldinq Supervisor-Owiher or Owner's Designee, Title Reviewed by J&MASA64/4 il/*-/ .-- /. u Date _/ 6
- & ,20 0'7 Engineerin*4 pograms CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by OneCIS Insurance Co. One Beacon Street of Boston, MA. 02108-3100 I, have inspected the components described in this Owner's Report during the period 10 -Z 0 to I- &- ze0` , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
I.~~A.,AA. S-c "e,,ci )CI--- 2 Commissions A) Z
,z41V1//& l .? 0 9.s' Inspector's Signature National Board, State, Province, and Endorsements Date I 1- ILI 20 09
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner AMERICAN ELECTRIC POWER Date 10/01/07 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-CS-300E Name One Cook Place. Bridaman, MI 49106 JOB ORDER No. 55278336-01 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/O.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place. Bridaman. MI 49106 Expiration Date N/A Address
- 4. Identification of System: CHEMICAL VOLUME AND CONTROL SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-CS-300E STEM DISC MASONEILAN Cat ID NA ASME SA479 N/A REPLACED NO ASSY 0430035589 UTC 1297892
- 7. Description of Work REPLACED STEM/DISC ASSY 8.. TestConducted: Hydrostatic - l PneumaticF-1 Nominal Operating Pressure D-Other _ __ Pressure N/A psi. Test Temp. N/A F INIT_
Page 2 of 2
.. FORM NIS-2 (Back)
Job Order/File 55278336-01
- 9. Remarks:
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPAIR & REPLACEMENT conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/A Expiration Date N/A Signed -DidWa ZTi ýon Maintenance Welding Supervisor Date : - , 2047 Owner or Owner's Designee, Title Reviewed by 'Ik/4-5 /1,. /'eýW
, Date L49LC . 'Y 20 0'7 Engineeritg Programs CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan_. and employed by OneCIS Insurance Co. One Beacon Street of Boston, MA. 02108-3100 >1, W. have inspected the components described in this Owner's Report during the period-T6e2,r,- /,w, -a to e,40
. , ?40 .;1' , and state that to the best of my knowledge and belief, the Owne( has performed examinations and takei corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
lul//5YcZ' -Commiss D6aptet6rs Signatu*i - National Board, State, Province, and Endorsements Date* (. 20 *"
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI 1, Owner AMERICAN ELECTRIC POWER Date 10/09/07 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address 2, Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-PP-50E Name One Cook Place. Bridaman. MI 49106 JOB ORDER No. 55280754-02 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place. Bridaman. MI 49106 Expiration Date N/A Address 4, Identification of System: CHEMICAL VOLUME AND CONTROL SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ASME DRAFT CODE, 1968, P/V Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes
-r Mc) 2-PP-50E MECH SEAL FLOWSERVE Cat ID NA N/A N/A REPLACED NO DISCHARGE 0430015098 UTC 1316946 MECH SEAL FLOWSERVE Cat ID NA N/A N/A REPLACED NO INBOARD 0430015099 UTC 1316936
- 7. Description of Work REPLACED INBOARD AND DISCHARGE MECHANICAL SEALS WITH GLAND PLATES.
- 8. Test Conducted: Hydrostatic 1-1 Pneumatic R Nominal Operating Pressure x-Other F1 -Pressure N/A psi. Test Temp. N/A F
!NIT-
Page 2 of 2 FORM NIS-2 (Back)
Job OrderlFile 55280754-02
- 9. Remarks: VT-2 Performed.
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPAIR & REPLACEMENT conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/)\ Expiration Date N/A S,~c' 6 ~ ons Maintenance Weldinq Supervisor Date - ... , 20_'/_
Owner or Owner's Designee, Title Reviewed by JAM&4 /. Q"- 11 -. 4rW Date * ,20 2 472 Engineeridg Fdograms CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by OneCIS Insurance Co. One Beacon Street of Boston, MA. 02108-3100 ,JTd7/if have inspected the components described in this Owner's Report during the periodV- '*,ew -- I h14 -to Dec,,-*-4 c-- 7, 2?- -?- , and state that to the best of my knowledge and belief, the Owne has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions AJ&/35, " A1f2 '-2" mNational Board, State, Province, and Endorsements Date _20
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner AMERICAN ELECTRIC POWER Date 11/16/06 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-TK-33 Name One Cook Place. Bridaman. MI 49106 JOB ORDER No. 55281976-01 Address Repair Org. P.O. No., JobNo., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place. Bridaman. MI 49106 Expiration Date N/A Address
- 4. Identification of System: EMERGENCY CORE COOLING SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
.6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-TK-33 V PLATE N/A Cat ID NA ASTM A240 N/A REPLACED NO 0430153223 TP 304 UTC 1305024 10" SCH 10 N/A Cat ID NA ASME SA312 N/A REPLACED NO PIPE 0497000589 TP304 UTC 1310647 Description of Work MODIFIED VENT PIPING t Conducted: Hydrostaticl [Pneumatic[ Nominal Operating Pressure LI 1-1 Pressure N/A psi. Test Temp. ' N/A F 3
INITL(C
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55281976-01
- 9. Remarks: PT performed Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPAIR & REPLACEMENT conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No.- N/ Expiration Date N/A Signed Maintenance Weldinq Supervisor Date -.-*£*. _ , 20 07..
Owner or Owner's Designee, Title Reviewed by J Alffl..
/i. /,/ i. /' c i Date L9L'c-,4 20 o7 Engineering Kograms CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by OneCIS Insurance Co. ' One Beacon Street of Boston, MA. 02108-3100 I, have inspected the components described in this Owner's Report during the period /- - Z. co to - 1-Y 7_ o 9 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
( IL. 5 c- ý e,-%c t L 1WI4 C,----152 Commissions -1J iP> ,z.4.' / 300a0 '-
Inspector's Signature National Board, State, Province, and Endorsements Date I"- / 20 (3db
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner AMERICAN ELECTRIC POWER Date 11/2/07 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 5 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component Resistance Temperature Detectors Name One Cook Place. Bridaman, MI 49106 Design Change 2-MOD-40054 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by PCI Energy Services Type Code Symbol Stamp N/A Name Authorization No. N/A One Energy Drive Lake Bluff, IL 60044 Expiration Date N/A Address
- 4. Identification of System: Reactor Coolant System
- 5. (a) Applicable Const. Code ASME Sec. Ill, Subsection NB, Class 1 Components, 2001 Ed. w/ 2003 addenda.
(b) Applicable Edition of Section XI Utilized for Repairs or Replacements. 1989/2001 no addenda (c) Applicable Section XI Code Cases N-416-1
- 6. Identification of Components Repaired or Replaced and Replacement Components Manufacturer ASME Serial No. National Repaired, Code NmofNmof (Material M&E, Board Ote er Replaced, Stamped Manufacturer aSP , Bo . Identification Built Replacemen t amped Component ASP, P0) No. or Replacement (Yes or No)
Loop 1 - 3" Cross-under Westinghouse A479 316ss NA Heat No.: C7512 2006 Replacement No Pipe Cap Loop 2 - 3" 9648-1-7 Cross-under Westinghouse SA479 316ss NA Heat No.: C7512 2006 Replacement No Pipe Cap Loop 3 - 3" 9648-1-1 Cross-under Westinghouse IA7 NA Ha3N.1752 .06sslceet N Pipe CapSA7 1s Loop 4 - 3" 9648-1-3 Cross-under Westinghouse SA479 316ss NA Heat No.: C7512 2006 Replacement No Pipe Cap Loop 2- 19648-10/2 Loop 1- %" 9648-6-6 CrLsssunde Westinghouse SA479 316ss NA Heat No.: C7512 2006 Replacement No Mansell Boss SA479 316ss NA Hea No. 071I06 Rpaeet N Loop 3- 3/4" Westinghouse 948-6-2 NA Heat No.: C7512 2006 Replacement No RVLIS Boss SA479 316ss N INIT -)M14 Design Change 2-MOD-40054 Page 1 of 5
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 6. Identification of Components Repaired or Replaced and Replacement Components (cont.)
Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No)
N20432 Loop 1 - Cold Leg TIhermowell WedP0 SA182 F3l6ss No Lo1- oldWeed PO No.: NA Heat No.: 239375 2006 Replacement 190-0000046339 N20434 Loop 2 - Cold Leg SA182 F316ss NA Heat No.: 239375 2006 Replacement No Weed PO No.:
Thermowell 190-0000046339 N20436 Loop 3 - Cold Leg Thermowell Weed SA1PO82 82 F316ss NA Heat No.: 239375 2006 Replacement No ThermwellP0 No.::
190-0000046339 9648-2/1 Loop 4 - Cold Leg Westinghouse NA Heat No.: C7512 2006 Replacement No 2" Plipe Cap SA479 316ss Loop4 - lterate9648-4-1 Loop 4 - Alternate Westinghouse SA47 1 NA Heat No.: C7512 2006 Replacement No Cold Leg. Boss SA479 316ss N20422 Loop 4 - Cold Leg SA182 F316ss NA Heat No.: 239375 2006 Replacement No Weed PO No.:
Thermowell 190-0000046339 N20428 Loop 1 - Hot Leg SA182 F316ss 2006 Thermowell Weed P0ON.No.: NA Heat No.: 239375 Replacement No at 00 190-0000046339 N20407 Loop 1 - Hot Leg SA182 F316ss 2006 Thermowell Weed PO No.: NA Heat No.: 239375 Replacement No at 1200 190-0000046339 N20415 Loop 1 - Hot Leg SA182 F316ss Thermowell Weed PO No.: NA Heat No.: 239375 2006 Replacement No at 2400 190-0000046339 N20408 Loop 2 - Hot Leg SA182 F316ss Thermowell Weed PO No.: NA Heat No.: 239375 2006 Replacement No at 00 190-0000046339 Design Change 2-MOD-40054 Page 2 of 5
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 6. Identification of Components Repaired or Replaced and Replacement Components (cont.)
Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) . (Yes or No)
N20426 Loop 2- Hot Leg SA182 F316ss Thermowells Weed NA Heat No.: 239375 2006 Replacement No at 1200 PO No.:
190-0000046339 Loop 2 - Hot Leg N20429 Thermowells Weed SA1 82 F316ss NA Heat No.: 239375 2006 Replacement No athroes Weed PO No.:
190-0000046339 Leg Loop 3 - HotThermwellSA182 N20416 F316ss Thermowell Weed NA Heat No.: 239375 2006 Replacement No at 00 PO No.:
190-0000046339 Loop 3 - Hot Leg N20410 Thermowell Weed SA182 F316ss NA Heat No.: 239375 2006 Replacement No at 1200 PO No.:
190-0000046339 N20414 Loop 3 - Hot Leg SA182 F316ss Thermowell Weed NA Heat No.: 239375 2006 Replacement No at. 2400 PO No.:
190-0000046339 Leg Loop 4 - HotThermwellSA1 N20423 82 F316ss Thermowell Weed NA Heat No.: 239375 2006 Replacement No at 00 PO No.:
190-0000046339 N20413 Loop 4- Hot Leg SA182 F316ss Thermowell Weed NA Heat No.: 239375 2006 Replacement No at 1200 PO No.:
190-0000046339 "_
Loop 4 - Hot Leg N20421 Thermowell Weed SA182 F3l6ss NA Heat No.: 239375 2006 Replacement No at 2400 PO No.:
190-0000046339 INIT M4_
Design Change 2-MOD-40054 Page 3 of 5
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 7. Description of Work Implementation of 2-MOD-40054, RTD Bypass Elimination
- 8. Test Conducted: Hydrostatic D Pneumatic D Nominal Operating Pressure [
Other M PT and VT of all machined and welded surfaces, and RT of the open ,qroovewelds on the 3" pipe cap to existing Cross-under piping. VT-2 per Code Case N-416-1 Pressure psi. Test Temp. A/OsT" F INIT Design Change 2-MOD-40054 Page 4 of 5
Page 5 of 5 FORM NIS-2 (Back)
Design Change 2-MOD-40054
- 9. Remarks: All of the components listed in the table of section 6 of this form were inspected and approved for use by D.C. Cook personnel prior to being issued to PCI Energy Services.
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/A Expi ration Date N/A Signed John M. Harlach Jr. K.A'-,.* PCI QA/QC Date November 2, 2007 Owner or.Ow~r-s De ignee, Title Reviewed by 1,fPLý /'41 f,-7&'f;-. Date JANq-. 3/ , 20 oF Engineering rograms CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Sate or Province of. Michigan and employed by ONV" cz.s ' (o, of i-L9 $ 0.-TJ , /Vt A- have inspected the components described in this Owner's Report during the period 56 p;0 , /4,-Z-).toP5<& 4- _-2-,e---,
, and state thatto the best of my knowledge and belief, the Owner has perform-ed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for-any personal injury or property damage or a loss of any kind arising from or connected with-this inspection. .----- /
___________Commissions A"Vit// 53 ý /.j Inspectos..Sigi'i-ture National Board, State, Province, and Endorsements Datel >P---. 20 20 "--
Design Change 2-MOD-40054 Page 5 of 5
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner AMERICAN ELECTRIC POWER Date 10/08/07 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-MRV-231 Name One Cook Place, Bridqman, MI 49106 JOB ORDER No. 55287968-01 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridcaman, MI 49106 Expiration Date N/A Address
- 4. Identification of System: MAIN STEAM SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-MRV-231 PLUG/STEM FISHER Cat ID NA N/A N/A REPLACED NO ASSY CONTROLS 0430688864 UTC 1307601
- 7. Description of Work REPLACED PLUG/STEM ASSY
- 8. Test Conducted: Hydrostatic E* Pneumatic [ Nominal Operating Pressure F-Other L___ Pressure N/A psi. Test Temp. N/A F INIT
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55287968-01
- 9. Remarks:
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPAIR & REPLACEMENT conforms to the rules of the ASME Code, Section Xl. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/, Expiration Date N/A Signed 6 ayne Maintenance Weldinc Supervisor Date _ _:: _. __, __ , 20 7 Owner or Owners Designee, Title Reviewed by &,Ji/ A f 4 % Q Engineering Pfograms 4 A/ - d/ Date a. ' 20 o-7 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michia and employed by OneCIS Insurance Co. One Beacon Street of Boston, MA. 02108-3100 .r have inspected the components described 7
in this Owners Report during the period' to _-" e' 4t Z.,-
2$ -,2a7 , and state that to the best of my knowledge and belief, the Owner has performe examinations and'taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
n ". Commissions oard and E ors fns~pet~or'.igrinture N National Board, State, Province, an'd Endorsements
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner AMERICAN ELECTRIC POWER Date 10/13/07 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-SV-104E
- Name One Cook Place, Bridgman, MI 49106 JOB ORDER No. 55290892-01 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridcman, MI 49106 Expiration Date N/A Address
- 4. Identification of System: RESIDUAL HEAT REMOVAL SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-SV-1 04E VALVE CROSBY Cat ID NA S/N N69972- N/A REPLACED NO 043036394 00-0021 UTC 1315182 BOLT N/A Cat ID NA ASME SA307 N/A REPLACED NO 0497003587 GRB UTC 1316982
- 7. Description of Work REPLACED VALVE AND BOLTS .........
- 8. Test Conducted: Hydrostatic [*]Pneumatic -- Nominal Operating Pressure E*]
Other Fh __Pressure N/A psi. Test Temp. N/A F
[NIT? c.(r
Page 2 of 2
-FORM NIS-2 (Back)
Job Order/File 55290892-01
- 9. Remarks: VT-2 and VT-3 performed. Bolts that were replaced are for 2-ASI-R7lA support.
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPAIR & REPLACEMENT conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/A Expiration Date N/A Signed ewayTimnons, Maintenance Weldinq Supervisor Date /-,J// "-'*',20 Owner or Owner's Designee, Title I I" Reviewed by *.]jf/-* /S f-/ rc1- 1
?71C) P. Date Ji:}I. , t/ 20 08 EngineeringdPr rams CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michiqan and employed by OneCIS Insurance Co. One Beacon Street of Boston, MA. 02108-3100 I, have inspected-the components described in this Owner's Report during the period iO -'3 -Zoo- to /' /-"1' Z0_o , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector. nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
'?.e CAe ejL,, 14 Cc V- CmiosIJBI itO I 2-Ar1 J( I/" ol 3o0 - ?
Inspectors Signature National Board, State, Province, and Endorsements Date I-- "-( 20 O
j FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner AMERICAN ELECTRIC POWER Date 10/04/07 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-MRV-221 Name One Cook Place, Bridqman, MI 49106 JOB ORDER No. 55291493-01 Address Repair Org. P.O. No., Job No., etc 3.. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridcaman, MI 49106 Expiration Date N/A Address
- 4. Identification of System: MAIN STEAM SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of 'Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No)'
2-MRV-221 PLUG/STEM FISHER Cat ID NA N/A N/A REPLACED NO ASSY 0430688864 UTC 1307601
- 7. Description of Work REPLACED PLUG/STEM ASSEMBLY
- 8. Test Conducted: Hydrostatic Pneumatic 1 Nominal Operating Pressure-Other 1 __ Pressure N/A psi. Test Temp. N/A F "INIT
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55291493-01
- 9. Remarks:
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPAIR & REPLACEMENT conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization N?. N/A Expiration Date N/A Signed f Maintenance Welding Supervisor Date , 20 Z Owner or Owner's Designee, Title Reviewed by "J/*M 14. M / -f- 1 . Date ,20 0-7 Engineetng I~rograms CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michiqan' and employed by OneCIS Insurance Co.. One Beacon Street of Boston, MA. 02108-3100 J,-
- 1/i) have inspected the components described in this Owner's Report during the period - (.,)wv-to I,)_ .a-.. t- and state that to the best of my knowledge and belief, the Owner has performel'dexaminations and taken correcdive measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions ,tKi/I* '-" / -
n*pecto*'s Sigatr National Board, State, Province, and Endorsements Date . " 20
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI Owner AMERICAN ELECTRIC POWER Date 10/03/07 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1. of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-RH-164E Name One Cook Place, Bridqman, MI 49106 JOB ORDER No: 55297424-10 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place. Bridaman. MI 49106 Expiration Date N/A Address
- 4. Identification of System: RESIDUAL HEAT REMOVAL SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N416-1 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-RH-164E VALVE FLOW SERVE Cat ID NA ASME SA351 N/A REPLACED NO 0497001386 TP CF8M UTC 1316537 PIPE N/A Cat ID NA ASTM A312 N/A REPLACED NO 0497001317 TP 316 UTC 1317040
- 7. Description of Work ADDED VALVE AND PIPE TO SYSTEM
- 8. Test Conducted: Hydrostatic - Pneumatic [ Nominal Operating Pressure E*
Other 1-- Pressure N/A psi. Test Temp. N/A F INIT- I -
Page 2 of 2
- FORM NIS-2 (Back)..
Job Order/File 55297424-10
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPAIR & REPLACEMENT conforms to the rules of the ASME Code, Section Xl. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/IA Expiration Date N/A Signed wanemmons Maintenance Weldinq Supervisor Date c: -- -. , 2077 Owner or Owner's Designee, Title Reviewed by "AmAi {* Al. &../0 A,1h Date Agc. 'i 20 .- 7 EngineeringP/g rams CERTIFICATE OF INSERVICE INSPECTION I,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michiqan and employed by OneCIS Insurance Co. One Beacon Street of Boston, MA. 02108-3100 I, have inspected the components described in this Owner's Report during the period 10 2.a o to I- 1 OS , and state that to the.
best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section X1.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
el¢e K. "c1.'/eAcCcfC-.]*7C. Commissions el" i t yf,zA,-'JIA' /30 a 9S 9 Inspector's Signature National Board, State, Province, and Endorsements Date 1 -7 2008
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner AMERICAN ELECTRIC POWER Date 10/03/07 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-IMO-314/2-RH-128E Name One Cook Place, Bridgman, MI 49106 JOB ORDER No. 55297424-12 & 37 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place. Bridoman. MI 49106 Expiration Date N/A Address
- 4. Identification of System: RESIDUAL HEAT REMOVAL SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-IMO-314 2-RH-128E VALVES N/A EXISTING NA N/A N/A N/A NO
- 7. Description of Work SWAPPED EXISTING BONNETS AND INTERNALS.
- 8. Test Conducted: Hydrostatic L-I Pneumatic F Nominal Operating Pressure[-X Other _F_ Pressure N/A psi. Test Temp. N/A F
[NIT
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 5,5297424-12 & 37
- 9. Remarks: VT-2 performed on both valves Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPAIR & REPLACEMENT conforms to the rules of the ASME Code, Section Xl. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. NI/ \ Expiration Date N/A Sinned ns Maintenance Weldina Suoervisor Date ______"_ __,20 0 7 Owner or Owner's Designee, Title Reviewed by JA,4L s A. h44U4 .. , Date 446.-V ,20 67 Engineerirlg RP'ograms CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigqan and employed by OneCIS Insurance Co. One Beacon Street
- of Boston, MA. 02108-3100 JL-,!T/4!. , have inspected the components described in this Owner's Report during the period .¢ ,11ree - 6/ 1z..'"7 to //e. Z*t,? , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken 6orrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section, Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
-Commissions /*'- /1.f-Jnepec g nature National Board, State, Province, and Endorsements
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the P,rovisions of the ASME Code Section XI
- 1. Owner AMERICAN ELECTRIC POWER Date 10/03/07 Name P.O. Box 60 Fort Wayne. IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-RH-164W Name One Cook Place, Bridqman, MI 49106 JOB ORDER No. 55297630-08 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridaman, MI 49106 Expiration Date N/A Address
- 4. Identification of System: RESIDUAL HEAT REMOVAL SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N416-1 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes
.. . ... .. or No) 2-RH-164W VALVE FLOW SERVE CAT ID N/A ASME SA-351 N/A REPLACED NO 0497001386 CF8M UTC 1316538
- 7. Description of Work ADDED VALVE TO SYSTEM
- 8. Test Conducted:. Hydrostatic D-- Pneumatic l Nominal Operating Pressure E*
Other R--_ Pressure N/A psi. Test Temp. N/A F
[NIT
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55297630-08
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPAIR & REPLACEMENT conforms to the rules of the ASME Code, Section X1. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/9\ Expiration Date N/A Signed DQpK mons Maintenance Welding Supervisor- . Date. :,ý& 1.....204 97 Owner or Owner's Designee, Title Reviewed by ,A/b . 195-11/11- I/ "A('1 Date . ec.! ,20 0"7 Engineervg P0ograms CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michi an and employed by OneCIS Insurance Co. One Beacon Street of Boston, MA. 02108-3100 1, /-214 have inspected the components described in this Owner's Report during the period *-*, Te,1,i-* (//, ,-v7to I'nz, e e- I' c-'- , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any m nner for any personal injury or property damage or a loss of any kind arising from or connected witjbthis inspection.2 -7 Commissions /t/1/6113 '-1,'1," , M I- 5'o-5 National Board, State, Province, and Endorsements Date Zj:,
- 20 20
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisionsof the ASME Code Section XI
- 1. Owner AMERICAN ELECTRIC POWER Date 10/03/07 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-IMO-324/2-RH-128W Name One Cook Place, Bridqman, MI 49106 JOB ORDER No. 55297630-10 & 22 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Plce~ Briddman MI 4910R
.... Coo ..... Place Bri a M... 49106...
Expiration Date N/A Address
- 4. Identification of System: RESIDUAL HEAT REMOVAL SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer . Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-IMO-324 2-RH-128W VALVES N/A EXISTING NA N/A N/A N/A NO
- 7. Description of Work SWAPPED EXISTING BONNETS AND INTERNALS.
- 8. Test Conducted: Hydrostaticsl Pneumatic s Nominal Operating Pressure[Eli Other E _ Pressure N/A psi. Test Temp. N/A F INIT
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55297630-10 & 22
- 9. Remarks: VT-2 performed on both valves Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and.this REPAIR & REPLACEMENT conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N// , Expiration Date N/A Signed Maintenance Welding Supervisor Dateýýý. 2Q e7-Owner or Owner's Designee, Title Reviewed by JVA/11,S 1,1 06- 1 Date . 20 67 Engineering Programs CERTIFICATE OF INSERVICE INSPECTION I,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michicqan . and employed by OneCIS Insurance Co. One Beacon Street of Boston, MA. 02108-3100 , ( have inspected the components described in this Owner's Report during the period *' &--f &-' 74L o /.6d- o6-,-., .- 't , and state that to the best of my knowledge and belief, the Owner Ias performed e aminations and taken coirective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with-t@ inspection.
17 Z .-..- 2 Commissions 300/1"'° -
1nspectea"--Sl~g nature National Board, State, Province, and Endorsements DateTpC_ 0 O~-
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner AMERICAN ELECTRIC POWER Date 09/27/07 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-PP-50W Name One Cook Place, Bridqman, MI 49106 JOB ORDER No. 55297739-01 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridgman, MI 49106 Expiration Date N/A Address
- 4. Identification of System: EMERGENCY CORE COOLING SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ASME DRAFT CODE 1968, P/V Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-PP-50W MECHANICAL FLOWSERVE CAT ID NA N/A N/A REPLACED NO SEAL 0430015098 UTC 1294277 MECHANICAL FLOWSERVE CAT ID NA N/A N/A REPLACED NO SEAL 0430015099 UTC 1294278
- 7. Description of Work REPLACED MECHANICAL SEALS WITH GLAND PLATES.
- 8. Test Conducted: Hydrostatic [ l Pneumatic 1 Nominal Operating Pressure
- Other _ _ _ _ Pressure N/A psi. Test Temp. N/A F INIT
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55297739-01
- 9. Remarks: VT-2 performed. REF. DCC SPEC NO. WEST 677125 Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPAIR &REPLACEMENT conforms to the rules of the ASME Code, Section Xl. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/tA Expiration Date N/A S-ignnd on s Maintenance Weldinq Supervisor Date 6,- r- -.. ,20P7 .
Owner or Owner's Designee, Title Reviewed by .,/ t* tl. (/1o -,, '1. Date . *, 20 07 Engine~rini Programs CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michiqan and employed by OneCIS Insurance Co. One Beacon Street of Boston, MA. 02108-3100 ,ItTi have inspected the components described in this Owner's Report during the period ie-in4o-- /'!z' to .e Z c,-7-- 0-V-'9-- , and state that to the best of my knowledge and belief, the Ownerlhas performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection. -10, Commissions 'i¢//? "
National Board, State, Province, and Endorsements Date ,*+/-2 20 0<
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner AMERICAN ELECTRIC POWER Date 10/21/07 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. ý Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-MS-135-1 Name One Cook Place, Bridgman, MI 49106 JOB ORDER No. 55304927-01 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place. Bridaman. MI 49106 Expiration Date N/A Address
- 4. Identification of System: MAIN STEAM SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N-416-1 (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-MS-1 35-1 2" VALVE VOGT Cat ID NA CARBON N/A REPLACED NO 0430044248 STEEL UTC 0001299514 2" PIPE N/A Cat ID N/A ASME SA106 N/A REPLACED NO
.0430014981 GR B UTC 001294241
- 7. Description of Work REPLACED VALVE AND PIPING
- 8. Test Conducted: Hydrostatic F] Pneumatic[- Nominal Operating Pressure M-Other F__ Pressure N/A psi. Test Temp. N/A F
!NIT
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55304927-01
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPAIR & REPLACEMENT conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/)\ Expiration Date N/A Signed Maintenance Weldinq Supervisor Date ý/_ I - ,20 7 - .
Owner or Owner's Designee, Title.
I Reviewed by J/4A76-2{ /'. ,i~t-/ .. , J ,-A. Date ' -,20 67 Engineering 45rograms CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michiqan and employed by OneCIS Insurance Co. One Beacon Street of Boston, MA. 02108-3100 *t /4 - have inspected the components described in this Owner's Report during the period /,7,-*e-4.-,
b'/I,,o "/6c'O , and statethat to the best of my knowledge and belief, the Owner hbs performed e~aminations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective megsfres described in this Owner's Report.' Furthermore, neither the Inspector nor his employer shall be liable in any ner ny personal injury or property damage or a loss of any kind arising from or connected w' i inspectio Commissions Zvelm fe /PIT? 76 -
or's Signature National Board, State, Province, and Endorsements
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner AMERICAN ELECTRIC POWER Date 10/14/07 Name P-0 Box 60 Fort Wavne IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-SV-2B-1 Name One Cook Place, Bridqman, MI 49106 JOB ORDER No. 55304990-02 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, BridQman, MI 49106 Expiration Date N/A Address
- 4. Identification of System: MAIN STEAM SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-SV-2B-1 6" VALVE DRESSER Cat ID NA S/N N/A REPLACED NO 0430037161 BN 6317 UTC 1290307
- 7. Description of Work REPLACED VALVE
- 8. Test Conducted: Hydrostatic [ l Pneumatic Nominal Operating Pressure [*]
Other _ __ Pressure N/A psi. Test Temp. N/A F INIT
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55304990-02.
- 9. Remarks: VT-2 performed.
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPAIR & REPLACEMENT conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No N/)% Expiration Date N/A Signed ayni Mon0 Maintenance Weldinq Supervisor Date _-* .. , , 2007 Owner 6r Owner's Designee, Title Reviewed by VIV"Ua..5 I' r"TCHUPI . .- t Date J6-4. /Y ,20 -
Engineerilig Programs CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michiqan and employed by OneCIS Insurance Co. One Beacon Street of Boston, MA. 02108-3100 I, have inspected the components described.
in this Owner's Report during the period /0 -' -2z~oo to I - q-'- - -, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
9
`R eAe- I.. cJencLr7IS- Commissions )IJ3 If tit ZA4j 1 1(v1 M o1 9 S Inspector's Signature National Board, State, Province, and Endorsements Date I-I Y - 200o
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner AMERICAN ELECTRIC POWER Date 10/16/07 Name P.O. Box 60 Fort Wavne. IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-SV-3-1 Name One Cook Place, Bridqman, MI 49106 JOB ORDER No. 55305005-02 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridgman, MI 49106 Expiration Date N/A Address
- 4. Identification of System: MAIN STEAM SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-SV-3-1 6" VALVE DRESSER Cat ID NA N/A N/A REPLACED NO 0430037162 UTC 1290308
- 7. Description of Work REPLACED VALVE 8.. Test Conducted: Hydrostatic[* Pneumatic [-- Nominal Operating Pressure Wx3 Other F1_ Pressure N/A psi. Test Temp. N/A F INlOi-Co"
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55305005-02
- 9. Remarks: VT-2 performed.
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report ale correct and this REPAIR & REPLACEMENT conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization Ng.. N/A Expiration Date N/A Signed
- mnam.
4 Mnewatr enance Welding' Supervisor Dateafi-4-1 7, ,2049 Owner or Owner's Designee, Title Reviewed by .,/ t--. !' .ý ilkJ.u /Q /A. Date /6 2/0.
,20d Enginee(ingP rograms CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by OneCIS Insurance Co. One Beacon Street of Boston, MA. 02108-3100 I, have inspected the components described in this Owner's Report during the period / o, a1- '7-o 7 to / -1/ ? -0 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section X1.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
- ommissionswdý I y/fArIl.. '/ / 3O0 5Yf Inspector's Signature National Board, State, Province, and Endorsements Date I- Lf 20 0
- _
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section X)
- 1. Owner AMERICAN ELECTRIC POWER Date 10/25/07 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-GCS-R-511 Name One Cook Place, Bridgman, MI 49106 JOB ORDER No. 55305962-01 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place-13ridaman. MI 49106 Expiration Date N/A Address
- 4. Identification of System: CHEMICAL VOLUME AND CONTROL SYSTEM ISI CLASS 1
- 5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) .- (Yes or No) 2-GCS-R-511 WELD FILLER N/A Cat ID NA EXISTING N/A REPAIRED NO MATERIAL 0430044315 SUPPORT UTC 1310102
- 7. Description of Work ADDED WELD MATERIAL TO PIPE SUPPORT PER DWG.
- 8. Test Conducted: Hydrostatic F] Pneumatic sl Nominal Operating Pressurefl Other Fi Pressure N/A psi. Test Temp. N/A F
!NIT
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55305962-01
- 9. Remarks: VT-3 and MT performed.
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPAIR & REPLACEMENT conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization N N/A Expiration Date N/A Signed *'w immon Maintenance Welding Supervisor Date= .20.7.-7..
Owner or Owner's Designee, Title Reviewed by ,!-/4A..4 /& ?'/-,,t/ /") c Date *
-4/. 20 O7 Engineenng'Pr rams CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by OneCIS Insurance Co. One Beacon Street
-of Boston, MA. 02108-3100 /. 7- have inspected the components described in this Owner's Report during the period .4. 41!-!/ýz.to *- '- , and state that to the best of my knowledge and belief, the Owner has performed examinations and takercorrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
- k- Commissions 7ttis; ~-
National Board, State, Province, and Endorsements
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner AMERICAN ELECTRIC POWER Date 10/17/07 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-OME-6-1 Name One Cook Place, Bridgman, MI 49106 JOB ORDER No. 55306271-01 Address 'Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Pleae. Bridoman. Ml 49106
.... .......... T .... ,* ...... f .... .....
Expiration Date N/A Address
- 4. Identification of System: SAFETY INJECTION SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ASME SEC III, CL. C, 1968 Add- N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board ldentification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-OME-6-1 DELTA 41060-69-1 2462 N/A 1969 REPAIRED N.
SOUTHERN
- 7. Description of Work BLENDED OUT NOZZLE INDICATION
- 8. Test Conducted: Hydrostatic - Pneumatic Li Nominal Operating Pressure x-]
Other LJPressure N/A psi. Test Temp. N/A F INIT
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55306271-01
- 9. Remarks: PT performed on blended area. NO WELDING PERFORMED.
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPAIR & REPLACEMENT conforms to the rules of the ASME Code, Section X1. repair or replacement Type Code Symbol Stamp NONE Certificate of AuthorizationlNP. N/A Expiration Date N/A Signed ;ia~y*Timmons Maintenance Welding Supervisor Date , 20 0;7 Owner or Owner's Designee, Title Reviewed by /tAý Ail Z Date C.- 7 ,20 o-7 Engineering Pro rams CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michiqan and employed by OneCIS Insurance Co. One Beacon Street of Boston, MA. 02108-3100 1Jv
,. have inspected the components described in this Owner's Report during the period /, to
- o. . ,and state that to the best of my knowledge and belief, the Ownerhas performed examinations and taken cerrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any rpanner for any personal injury or property damage or a loss of any kind arising from or connected *th this in pectioj/'
- Commissions /1-/S1 4J5 W1' o;*- "-*
lnspDtore ý Signature National Board, State, Province, and Endorsements Date 20 0120
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner AMERICAN ELECTRIC POWER Date 10/27/07 Name P.O. Box 60 Fort Wayne, IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-VCR-104 Name One Cook Place, Bridgqman, MI 49106 JOB ORDER No. 55306459-04 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place.I Bridaman.I MI 49106 Expiration Date N/A Address
- 4. Identification of System: CONTAINMENT SYSTEM ISI CLASS 2
- 5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-VCR-104 1/2" BOLT N/A Cat ID NA ASME SA193 N/A REPLACED NO 0430211255 GR B7 UTC 1305876 1/2" NUT N/A Cat ID NA ASME SA1 94 N/A REPLACED NO 0430046621 GR2H UTC 1310397 1/2" NUT N/A Cat ID NA ASME SA194 N/A REPLACED NO 0430046621 GR 2H UTC 1299844
- 7. Description of Work REPLACED BOLTING
- 8. Test Conducted: Hydrostatic [D Pneumatic LI Nominal Operating Pressure F-]
Other L-i _ Pressure N/A psi. Test Temp. N/A F
]NIT
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55306459-04
- 9. Remarks:
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPAIR & REPLACEMENT conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. NIl k Expiration Date N/A Signed Maintenance Weldinq Supervisor Date c__nf.*- . 20 47 Owner or Owner's Designee, Title Reviewed by J.4Att A/. , / l, Date 06e-. / ,20 J'7 Engineeqig Arograms CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by OneCIS Insurance Co. One Beacon Street of Boston, MA. 02108-3100 KtS14 have inspected the components described in this Owner's Report during the period /? ,,-
I-h- to ., e ý, 0c 7- , and state that to the best of my knowledge and belief, the Owner ýas performed examinations and taken cofrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspect'
_____________ Commissions ,"'-6//,;?53 ,144J ?o-W*s~e-ctor's Signature National Board,,State, Province, and Endorsements Date .-- 5'i 20 *"'
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section XI
- 1. Owner AMERICAN ELECTRIC POWER Date 10/25107 Name P.O. Box 60 Fort Wavne. IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-AFW-S4023 Name One Cook Place, Bridqman, Ml 49106 JOB ORDER No. 55306769-01 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridgman, MI 49106 Expiration Date N/A Address
- 5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section X1 Utilized for Repairs or Replacements 1989, No Addenda
- 6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-AFW-S4023 SNUBBER GRINNELL Cat ID NA S/N N/A REPLACED NO 0430024700 36393 UTC 1307047 :
- 7. Description of Work REPLACED SNUBBER.
- 8. Test Conducted: Hydrostatic I] Pneumatic Nominal Operating Pressure F--
Other R Pressure N/A psi.- Test Temp. N/A F INIT IC S
Page 2 of 2 FORM NIS-2 (Back)
Job Order/File 55306769-01
- 9. Remarks: VT-3 performed Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this REPAIR & REPLACEMENT conforms to the rules of the ASME Code, Section Xi. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. N/A Expiration Date N/A Signed Dew Tmmons Maintenance Welding Supervisor 'Date ___________, 2067-7 Owner or Owner's Designee, Title Reviewed by /4. UC"ezy/,. ( -(yZ Date v//*v'. ' ,20 -"7 Engineering Rograms CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by OneCIS Insurance Co. One Beacon Street of Boston, MA. 02108-3100 I, have inspected the components described in this Owner's Report during the period I -- Z%- 2'.00 to i - I L--- Zao 8 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissionsd ,i? I Y,'7. A Ai ( / J41 I 30 0 ?S-2 Inspector's Signature National Board, State, Province, and Endorsements Date I- I Y 20 0 C,
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required by the Provisions of the ASME Code Section Xl
- 1. Owner AMERICAN ELECTRIC POWER Date 10/31/07 Name P.O. Box 60 Fort Wavne. IN 46801 Sheet 1 of 2 Address
- 2. Plant D.C. COOK NUCLEAR POWER PLANT Unit 2 Component 2-MS-135-2 Name One Cook Place, Bridgman, MI 49106 JOB ORDER No. 55307253-07 Address Repair Org. P.O. No., Job No., etc
- 3. Work Performed by AEP/D.C. COOK Maint. Department Type Code Symbol Stamp N/A Name Authorization No. N/A One Cook Place, Bridgman, MI 49106 Expiration Date N/A Address
- 4. Identification of System: MAIN STEAM SYSTEM IS[ CLASS 2
- 5. (a) Applicable Const. Code ANSI B31.1 1983 Add. N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1989, No Addenda
- 6. , Identification of Components Repaired or Replaced and'Replacement Components Name of Name of Manufacturer National Other Year Repaired, ASME Component Manufacturer Serial No. Board Identification Built Replaced, Code (Material M&E, No. or Replacement Stamped ASP, PO) (Yes or No) 2-MS-1 35-2 5/8" BOLT N/A CAT ID NA CARBON N/A REPLACED NO 0430044245 STEEL UTC 1299513 __
- 7. Description of Work REPLACED BONNET BOLTING FROM ONE VALVE TO ANOTHER.
- 8. Test Conducted: Hydrostatic l Pneumatic Nominal Operating Pressure F--
Other F--] Pressure N/A psi. Test Temp. N/A F INIT
Page 2 of 2
,FORM NIS-2 (Back)
Job Order/File 55307253-07
- 9. Remarks: CAT ID 0430044245 bonnet bolting was removed from this valve and installed in the existing installed valve.
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE "
We certify that the statements made inthe report are correct and this REPAIR & REPLACEMENT conforms to the rules of the ASME Code,Section XI. repair or replacement Type Code Symbol Stamp NONE Certificate of Authorization No. NIA Expiration Date N/A Signed D~vriane .1,mo -rs Maintenance Welding Supervisor Date O- 1/ ,20Z-'7 Owner or Owner's Designee, Title Reviewed by J*/J-'M /4. bfcki)$/Ao-i-- J C* 9 I'/ Date J16. 7 ,20 07 Engineering!P grams CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Michigan and employed by OneCIS Insurance Co. One Beacon Street of Boston, MA. 02108-3100 . /'f/.? have inspected the components described in this Owner's Report during the period 4,6, t*-,-F-to " .-- f,- Zz '-,7 , and state that to the best of my knowledge and belief, the Owner has performec'examinations and taken cofrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection Commissions /6 //3`i 3 Z5 _77 60 5-7 Inspector's, Sidnature National Board, State, Province, and Endorsements Date ?e c- 4 2007-